| | 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 | 30122.80 | 28600.60 | 28381.80 | 27708.20 | 13950.80 | 6738.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30122.80 | 28600.60 | 28381.80 | 27708.20 | 13950.80 | 6738.30 |
| Other Income | 763.70 | 1489.50 | 577.70 | 458.50 | 816.00 | 465.70 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 30886.50 | 30090.10 | 28959.50 | 28166.70 | 14766.80 | 7204.00 |
| | | | | | |
| Raw Materials | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11445.00 | 11149.90 | 10590.80 | 10265.30 | 5152.90 | 2366.40 |
| Employee Cost | 841.30 | 782.30 | 774.10 | 772.20 | 512.60 | 293.50 |
| Other Manufacturing Expenses | 1441.00 | 1399.10 | 1350.50 | 1346.70 | 724.60 | 250.30 |
| Selling & Administrative Expenses | 571.12 | 545.19 | 516.33 | 441.64 | 304.35 | 127.76 |
| Miscellaneous Expenses | -4820.22 | 167.02 | 5973.88 | -5.94 | 78.35 | 143.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9482.00 | 14043.50 | 19205.60 | 12819.90 | 6772.80 | 3181.10 |
| Operating Profit | 21404.50 | 16046.60 | 9753.90 | 15346.80 | 7994.00 | 4022.90 |
| Interest | 1857.90 | 1863.80 | 1670.40 | 1602.20 | 835.10 | 333.30 |
| Gross Profit | 19546.60 | 14182.80 | 8083.50 | 13744.60 | 7158.90 | 3689.60 |
| Depreciation | 6400.00 | 6055.60 | 5321.50 | 5320.30 | 2842.90 | 1277.40 |
| Profit Before Tax | 13146.60 | 8127.20 | 2762.00 | 8424.30 | 4316.00 | 2412.20 |
| Tax | 1740.50 | 1938.80 | 2032.50 | 2037.30 | 985.00 | 580.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1483.80 | 147.40 | -1313.80 | 19.90 | -7.20 | 85.10 |
| Reported Net Profit | 9922.30 | 6041.00 | 2043.30 | 6367.10 | 3338.20 | 1746.60 |
| Extraordinary Items | 255.48 | 211.55 | -59.80 | 207.39 | 161.46 | 233.44 |
| Adjusted Net Profit | 9666.82 | 5829.45 | 2103.10 | 6159.71 | 3176.74 | 1513.16 |
| Adjustment below Net Profit | 183.40 | 0.00 | 0.00 | 0.00 | 6798.70 | -902.40 |
| P & L Balance brought forward | 16903.80 | 10862.80 | 11783.90 | 5416.80 | 1265.90 | 2992.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2964.40 | 0.00 | 5986.00 | 2570.90 |
| P & L Balance carried down | 27009.50 | 16903.80 | 10862.80 | 11783.90 | 5416.80 | 1265.90 |
| 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 | 110.00 | 201.20 | 105.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 11.00 | 20.12 | 10.50 |
| Earnings Per Share-Unit Curr | 37.61 | 22.42 | 7.58 | 23.63 | 12.39 | 9.44 |
| Earnings Per Share(Adj)-Unit Curr | 37.61 | 22.42 | 7.58 | 23.63 | 12.39 | 9.44 |
| Book Value-Unit Curr | 123.33 | 100.46 | 78.42 | 82.29 | 58.99 | 75.05 |
| Book Value(Adj)-Unit Curr | 123.33 | 100.46 | 78.42 | 82.29 | 58.99 | 75.05 |