| | 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 | 1633.07 | 1901.35 | 2054.86 | 2105.45 | 1220.90 | 851.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1633.07 | 1901.35 | 2054.86 | 2105.45 | 1220.90 | 851.90 |
| Other Income | 0.45 | 4.11 | 7.13 | 8.15 | 4.75 | 15.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1633.52 | 1905.46 | 2061.99 | 2113.60 | 1225.65 | 867.43 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.76 | 23.84 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 21.90 | 13.93 | 47.52 | 36.00 | 34.52 | 34.07 |
| Miscellaneous Expenses | 2.02 | 2.00 | 130.68 | 87.07 | 270.04 | 59.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.68 | 39.77 | 178.20 | 123.07 | 304.55 | 93.86 |
| Operating Profit | 1583.84 | 1865.69 | 1883.79 | 1990.54 | 921.10 | 773.57 |
| Interest | 652.06 | 720.79 | 601.78 | 646.26 | 469.88 | 285.06 |
| Gross Profit | 931.78 | 1144.90 | 1282.01 | 1344.28 | 451.22 | 488.51 |
| Depreciation | 300.38 | -63.68 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 631.40 | 1208.58 | 1282.01 | 1344.28 | 451.22 | 488.51 |
| Tax | 0.25 | 1.75 | 2.86 | 4.54 | 3.78 | 7.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 631.15 | 1206.82 | 1279.15 | 1339.74 | 447.44 | 481.40 |
| Extraordinary Items | 0.45 | 4.10 | 7.11 | 7.57 | 4.71 | 15.01 |
| Adjusted Net Profit | 630.70 | 1202.72 | 1272.04 | 1332.17 | 442.73 | 466.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4620.95 | -3768.95 | -3023.39 | -2268.29 | -878.47 | -9.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2137.50 | 2058.83 | 2024.70 | 2094.85 | 1837.27 | 1350.42 |
| P & L Balance carried down | -6127.29 | -4620.95 | -3768.95 | -3023.39 | -2268.29 | -878.47 |
| 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 % | 7.67 | 7.11 | 7.24 | 7.25 | 7.16 | 8.13 |
| Dividend Per Share(Rs) | 23.01 | 21.33 | 21.71 | 21.76 | 21.48 | 24.39 |
| Earnings Per Share-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |