| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 208.89 | 112.17 | 97.47 | 72.42 | 63.15 | 109.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 208.89 | 112.17 | 97.47 | 72.42 | 63.15 | 109.81 |
| Other Income | 63.62 | 41.00 | 33.61 | 1197.21 | 3.30 | 4.08 |
| Stock Adjustments | 0.06 | -0.11 | -0.01 | 0.09 | -0.07 | -0.04 |
| Total Income | 272.57 | 153.06 | 131.07 | 1269.72 | 66.38 | 113.85 |
| | | | | | |
| Raw Materials | 97.24 | 2.91 | 2.59 | 2.49 | 1.92 | 2.37 |
| Power & Fuel Cost | 4.74 | 4.13 | 0.33 | 0.23 | 0.13 | 1.80 |
| Employee Cost | 3.32 | 2.97 | 3.16 | 3.57 | 7.72 | 4.54 |
| Other Manufacturing Expenses | 17.26 | 18.72 | 36.31 | 19.90 | 16.87 | 55.73 |
| Selling & Administrative Expenses | 41.61 | 38.10 | 14.43 | 11.05 | 4.82 | 12.18 |
| Miscellaneous Expenses | 0.87 | 1.15 | 7.15 | 0.49 | 1.25 | 1.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 165.04 | 67.98 | 63.97 | 37.72 | 32.71 | 77.73 |
| Operating Profit | 107.52 | 85.09 | 67.11 | 1231.99 | 33.67 | 36.12 |
| Interest | 62.81 | 25.27 | 4.60 | 22.70 | 24.58 | 26.66 |
| Gross Profit | 44.71 | 59.82 | 62.51 | 1209.29 | 9.09 | 9.46 |
| Depreciation | 8.46 | 5.33 | 4.90 | 4.86 | 4.14 | 2.46 |
| Profit Before Tax | 36.25 | 54.49 | 57.61 | 1204.43 | 4.95 | 7.00 |
| Tax | -2.69 | 4.43 | 9.69 | 184.16 | -1.77 | -2.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.16 | 3.49 | 6.61 | 31.11 | -0.31 | 4.37 |
| Reported Net Profit | 37.78 | 46.57 | 41.31 | 989.16 | 7.03 | 4.75 |
| Extraordinary Items | 1.51 | 0.13 | 10.75 | 904.27 | 0.02 | 0.00 |
| Adjusted Net Profit | 36.27 | 46.44 | 30.56 | 84.89 | 7.01 | 4.75 |
| Adjustment below Net Profit | 75.58 | 39.69 | -14.32 | -0.85 | 4.11 | 0.00 |
| P & L Balance brought forward | 1108.84 | 1036.65 | 1009.66 | 13.40 | 2.26 | -2.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.86 | 14.07 | 0.00 | -7.95 | 0.00 | 0.00 |
| P & L Balance carried down | 1210.33 | 1108.84 | 1036.65 | 1009.66 | 13.40 | 2.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 70.00 | 60.00 | 23.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.70 | 0.60 | 0.23 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.23 | 2.75 | 2.44 | 58.36 | 0.41 | 0.28 |
| Earnings Per Share(Adj)-Unit Curr | 2.23 | 2.75 | 2.44 | 58.36 | 0.41 | 0.28 |
| Book Value-Unit Curr | 115.55 | 91.88 | 73.99 | 72.37 | 13.91 | 12.60 |
| Book Value(Adj)-Unit Curr | 115.55 | 91.88 | 73.99 | 72.37 | 13.91 | 12.60 |