| | 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 | 1949.62 | 1330.61 | 1155.05 | 1473.45 | 570.42 | 2085.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1949.62 | 1330.61 | 1155.05 | 1473.45 | 570.42 | 2085.36 |
| Other Income | 2207.76 | 1195.00 | 945.00 | 858.48 | 657.25 | 519.96 |
| Stock Adjustments | 6052.07 | 3307.04 | 3682.94 | -107.49 | 1093.18 | -442.51 |
| Total Income | 10209.45 | 5832.65 | 5782.99 | 2224.44 | 2320.85 | 2162.81 |
| | | | | | |
| 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 | 283.57 | 221.37 | 178.18 | 88.35 | 257.80 | 152.43 |
| Other Manufacturing Expenses | 7300.51 | 3989.57 | 4204.31 | 844.02 | 1421.75 | 777.66 |
| Selling & Administrative Expenses | 578.03 | 366.45 | 218.02 | 134.54 | 94.14 | 129.24 |
| Miscellaneous Expenses | 179.67 | 136.65 | 99.85 | 203.95 | 227.27 | 198.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8341.78 | 4714.04 | 4700.36 | 1270.86 | 2000.96 | 1257.89 |
| Operating Profit | 1867.67 | 1118.61 | 1082.63 | 953.58 | 319.89 | 904.92 |
| Interest | 565.42 | 380.02 | 233.13 | 222.26 | 220.77 | 266.20 |
| Gross Profit | 1302.25 | 738.59 | 849.50 | 731.32 | 99.12 | 638.72 |
| Depreciation | 37.43 | 24.34 | 18.96 | 17.77 | 16.21 | 16.67 |
| Profit Before Tax | 1264.82 | 714.25 | 830.54 | 713.55 | 82.91 | 622.05 |
| Tax | 172.01 | 118.29 | 183.35 | 173.75 | 47.83 | 48.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 81.80 | 31.61 | -8.48 | 13.82 | 78.29 | 188.98 |
| Reported Net Profit | 1011.01 | 564.35 | 655.67 | 525.98 | -43.21 | 384.16 |
| Extraordinary Items | 169.31 | 73.60 | 99.56 | 23.30 | -16.61 | 51.02 |
| Adjusted Net Profit | 841.70 | 490.75 | 556.11 | 502.68 | -26.60 | 333.14 |
| Adjustment below Net Profit | -5.68 | -1.12 | 0.93 | -1.16 | -0.53 | -1.70 |
| P & L Balance brought forward | 1678.03 | 1114.80 | 458.20 | -66.62 | -22.88 | -404.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.03 |
| P & L Balance carried down | 2683.36 | 1678.03 | 1114.80 | 458.20 | -66.62 | -22.82 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.57 | 20.30 | 23.58 | 18.92 | -1.55 | 15.24 |
| Earnings Per Share(Adj)-Unit Curr | 33.57 | 20.30 | 23.58 | 18.92 | -1.55 | 15.24 |
| Book Value-Unit Curr | 579.19 | 378.09 | 357.71 | 333.83 | 314.82 | 202.37 |
| Book Value(Adj)-Unit Curr | 579.19 | 378.09 | 357.71 | 333.83 | 314.82 | 202.37 |