| | 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 | 343.88 | 569.64 | 381.05 | 130.50 | 99.44 | 179.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 343.88 | 569.64 | 381.05 | 130.50 | 99.44 | 179.84 |
| Other Income | 78.91 | 32.88 | 27.91 | 16.80 | 39.41 | 47.79 |
| Stock Adjustments | 142.43 | -31.99 | 58.70 | -2.30 | 1.97 | 0.12 |
| Total Income | 565.22 | 570.53 | 467.66 | 145.00 | 140.82 | 227.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 |
| Employee Cost | 0.67 | 0.63 | 0.65 | 0.63 | 0.61 | 5.18 |
| Other Manufacturing Expenses | 321.11 | 337.60 | 226.29 | 45.27 | 42.74 | 46.77 |
| Selling & Administrative Expenses | 6.22 | 8.00 | 3.97 | 4.23 | 2.96 | 4.22 |
| Miscellaneous Expenses | 3.26 | 4.85 | 13.47 | 36.48 | 4.89 | 1.57 |
| Less : Pre-operative Expenses Capitalised | -37.81 | -81.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 369.09 | 432.38 | 244.39 | 86.63 | 51.21 | 57.76 |
| Operating Profit | 196.13 | 138.16 | 223.27 | 58.38 | 89.61 | 169.99 |
| Interest | 17.27 | 23.29 | 31.95 | 7.71 | 5.97 | 5.23 |
| Gross Profit | 178.86 | 114.87 | 191.32 | 50.67 | 83.64 | 164.76 |
| Depreciation | 30.39 | 29.86 | 27.65 | 14.85 | 18.58 | 23.92 |
| Profit Before Tax | 148.47 | 85.01 | 163.67 | 35.82 | 65.06 | 140.84 |
| Tax | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 147.47 | 85.00 | 163.67 | 35.83 | 65.06 | 140.83 |
| Extraordinary Items | 1.41 | 2.72 | 1.40 | -34.28 | 32.88 | 36.82 |
| Adjusted Net Profit | 146.06 | 82.28 | 162.27 | 70.11 | 32.18 | 104.01 |
| Adjustment below Net Profit | -0.38 | -0.34 | 0.03 | -0.04 | 0.04 | 0.16 |
| P & L Balance brought forward | -867.43 | -952.09 | -1115.79 | -1151.58 | -1216.68 | -1357.67 |
| 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 | 0.00 |
| P & L Balance carried down | -720.34 | -867.43 | -952.09 | -1115.79 | -1151.58 | -1216.68 |
| 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 | 11.15 | 6.43 | 12.37 | 2.71 | 4.92 | 10.65 |
| Earnings Per Share(Adj)-Unit Curr | 11.15 | 6.43 | 12.37 | 2.71 | 4.92 | 10.65 |
| Book Value-Unit Curr | 87.66 | 76.54 | 70.29 | 57.91 | 55.21 | 50.29 |
| Book Value(Adj)-Unit Curr | 87.66 | 76.54 | 70.29 | 57.91 | 55.21 | 50.29 |