| | 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 | 676.29 | 594.41 | 251.68 | 125.12 | 4.22 | 1.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| Net Sales | 676.29 | 594.41 | 251.68 | 125.12 | 4.22 | 1.43 |
| Other Income | 1.72 | 1.52 | 1.23 | 0.58 | 10.08 | 2.12 |
| Stock Adjustments | 10.47 | -70.10 | 67.61 | 198.29 | 11.54 | 0.18 |
| Total Income | 688.48 | 525.83 | 320.52 | 323.99 | 25.84 | 3.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.54 | 0.50 | 0.45 | 0.45 | 0.41 | 0.49 |
| Employee Cost | 16.60 | 14.39 | 14.95 | 11.92 | 9.99 | 13.34 |
| Other Manufacturing Expenses | 135.08 | 122.49 | 133.83 | 272.50 | 8.59 | 1.69 |
| Selling & Administrative Expenses | 14.15 | 12.53 | 9.82 | 10.20 | 3.75 | 7.31 |
| Miscellaneous Expenses | 3.93 | 4.47 | 4.09 | 1.14 | 2.85 | 2.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 170.30 | 154.37 | 163.14 | 296.20 | 25.59 | 25.38 |
| Operating Profit | 518.19 | 371.45 | 157.38 | 27.79 | 0.26 | -21.65 |
| Interest | 0.80 | 1.02 | 7.63 | 25.45 | 44.49 | 47.43 |
| Gross Profit | 517.39 | 370.43 | 149.75 | 2.34 | -44.23 | -69.08 |
| Depreciation | 7.43 | 6.47 | 2.68 | 1.96 | 1.72 | 2.07 |
| Profit Before Tax | 509.96 | 363.96 | 147.07 | 0.38 | -45.95 | -71.15 |
| Tax | 130.07 | 93.00 | 27.25 | 0.08 | 10.95 | 10.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | 0.02 | 27.82 | 0.26 | -9.99 | -18.62 |
| Reported Net Profit | 380.45 | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 380.45 | 270.94 | 92.01 | 0.04 | -46.92 | -63.28 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.51 |
| P & L Balance brought forward | 656.21 | 405.29 | 313.28 | 313.24 | 360.16 | 426.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 91.73 | 20.01 | 0.00 | 0.00 | 0.00 | 2.46 |
| P & L Balance carried down | 944.93 | 656.21 | 405.29 | 313.28 | 313.24 | 360.16 |
| 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 % | 50.00 | 110.00 | 24.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 11.00 | 2.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 45.62 | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 |
| Earnings Per Share(Adj)-Unit Curr | 45.62 | 32.49 | 11.03 | 0.00 | -9.53 | -12.86 |
| Book Value-Unit Curr | 180.25 | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 |
| Book Value(Adj)-Unit Curr | 180.25 | 145.62 | 115.53 | 104.50 | 132.89 | 142.42 |