| | 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 | 1093.60 | 1045.60 | 1005.70 | 836.70 | 511.00 | 334.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1093.60 | 1045.60 | 1005.70 | 836.70 | 511.00 | 334.50 |
| Other Income | 90.40 | 50.30 | 36.80 | 27.80 | 63.60 | 20.10 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1184.00 | 1095.90 | 1042.50 | 864.50 | 574.60 | 354.60 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.10 | 1.00 | 2.00 |
| Employee Cost | 759.20 | 752.30 | 701.20 | 526.00 | 273.00 | 187.00 |
| Other Manufacturing Expenses | 78.80 | 63.40 | 60.00 | 98.30 | 62.50 | 35.70 |
| Selling & Administrative Expenses | 68.10 | 55.20 | 57.80 | 37.00 | 18.60 | 21.90 |
| Miscellaneous Expenses | 7.00 | 6.70 | 8.80 | 5.60 | 39.10 | 45.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 913.10 | 877.60 | 827.80 | 668.00 | 394.20 | 292.30 |
| Operating Profit | 270.90 | 218.30 | 214.70 | 196.50 | 180.40 | 62.30 |
| Interest | 6.20 | 6.60 | 6.40 | 3.00 | 3.50 | 3.40 |
| Gross Profit | 264.70 | 211.70 | 208.30 | 193.50 | 176.90 | 58.90 |
| Depreciation | 26.20 | 31.10 | 31.70 | 23.60 | 17.60 | 13.40 |
| Profit Before Tax | 238.50 | 180.60 | 176.60 | 169.90 | 159.30 | 45.50 |
| Tax | 63.00 | 44.30 | 49.70 | 28.80 | 28.60 | 15.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.80 | -1.60 | -3.30 | 8.40 | -1.70 | -1.60 |
| Reported Net Profit | 181.30 | 137.90 | 130.20 | 132.70 | 132.40 | 31.70 |
| Extraordinary Items | 2.65 | 13.36 | 0.00 | 0.00 | 2.46 | -28.91 |
| Adjusted Net Profit | 178.65 | 124.54 | 130.20 | 132.70 | 129.94 | 60.61 |
| Adjustment below Net Profit | -1.50 | 0.00 | 0.70 | -2.80 | 126.60 | 0.00 |
| P & L Balance brought forward | 631.70 | 493.80 | 362.90 | 233.00 | -24.00 | -55.70 |
| 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 | 811.50 | 631.70 | 493.80 | 362.90 | 235.00 | -24.00 |
| 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 % | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.57 | 6.21 | 5.88 | 663.50 | 882.67 | 211.33 |
| Earnings Per Share(Adj)-Unit Curr | 7.57 | 6.21 | 5.88 | 663.50 | 882.67 | 211.33 |
| Book Value-Unit Curr | 78.80 | 42.96 | 35.91 | 3250.00 | 1692.67 | -20.67 |
| Book Value(Adj)-Unit Curr | 78.80 | 42.96 | 35.91 | 3250.00 | 1692.67 | -20.67 |