| | 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 | 5063.34 | 4826.03 | 4160.44 | 2599.68 | 2750.27 | 3991.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5063.34 | 4826.03 | 4160.44 | 2599.68 | 2750.27 | 3991.69 |
| Other Income | 5542.01 | 1024.68 | 402.88 | 475.72 | 319.78 | 170.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10605.35 | 5850.71 | 4563.32 | 3075.40 | 3070.05 | 4162.29 |
| | | | | | |
| 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 | 69.92 | 83.68 | 75.90 | 47.81 | 42.60 | 60.86 |
| Other Manufacturing Expenses | 3932.44 | 4072.35 | 3580.77 | 1788.96 | 2234.92 | 3325.28 |
| Selling & Administrative Expenses | 47.39 | 64.53 | 59.28 | 67.69 | 64.37 | 75.48 |
| Miscellaneous Expenses | 162.82 | 18.21 | 13.51 | 19.11 | 30.55 | 9.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4212.57 | 4238.76 | 3729.46 | 1923.57 | 2372.44 | 3470.76 |
| Operating Profit | 6392.79 | 1611.95 | 833.86 | 1151.84 | 697.62 | 691.54 |
| Interest | 579.76 | 708.19 | 374.57 | 721.93 | 494.97 | 323.35 |
| Gross Profit | 5813.03 | 903.76 | 459.29 | 429.91 | 202.65 | 368.19 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 5813.03 | 903.76 | 459.29 | 429.91 | 202.65 | 368.19 |
| Tax | 29.50 | 65.80 | 74.65 | 48.73 | 4.72 | 88.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 169.47 | 75.57 | 12.37 | 61.38 | 9.42 | 0.23 |
| Reported Net Profit | 5614.06 | 762.39 | 372.27 | 319.79 | 188.51 | 279.20 |
| Extraordinary Items | 4631.35 | 9.09 | 0.00 | 2.63 | 2.26 | 0.19 |
| Adjusted Net Profit | 982.71 | 753.30 | 372.27 | 317.16 | 186.25 | 279.01 |
| Adjustment below Net Profit | 0.13 | -1.16 | 0.33 | 0.10 | 0.04 | -0.24 |
| P & L Balance brought forward | 2581.46 | 1986.30 | 1689.19 | 1369.31 | 1356.48 | 1077.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 241.56 | 166.07 | 75.49 | 0.00 | 175.73 | 0.00 |
| P & L Balance carried down | 7954.08 | 2581.46 | 1986.30 | 1689.19 | 1369.31 | 1356.48 |
| Dividend | 241.56 | 166.07 | 75.49 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 20.00 | 0.00 | 0.00 | 50.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 0.20 | 0.00 | 0.00 | 5.00 |
| Earnings Per Share-Unit Curr | 9.30 | 1.26 | 0.62 | 5.30 | 5.36 | 7.94 |
| Earnings Per Share(Adj)-Unit Curr | 4.65 | 0.63 | 0.31 | 0.27 | 0.27 | 0.40 |
| Book Value-Unit Curr | 24.34 | 15.71 | 14.82 | 140.54 | 81.27 | 73.01 |
| Book Value(Adj)-Unit Curr | 12.17 | 7.86 | 7.41 | 7.03 | 4.06 | 3.65 |