| | 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 | 519.93 | 534.38 | 531.58 | 473.03 | 320.26 | 284.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 519.93 | 534.38 | 531.58 | 473.03 | 320.26 | 284.57 |
| Other Income | 663.93 | 416.46 | 296.70 | 117.16 | 49.55 | 72.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1183.86 | 950.84 | 828.28 | 590.19 | 369.81 | 357.50 |
| | | | | | |
| 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 | 46.98 | 81.69 | 63.26 | 35.68 | 30.15 | 23.32 |
| Other Manufacturing Expenses | 247.44 | 218.48 | 227.37 | 210.95 | 121.26 | 1.86 |
| Selling & Administrative Expenses | 38.04 | 24.98 | 16.27 | 20.53 | 9.82 | 97.91 |
| Miscellaneous Expenses | 5.41 | 4.76 | 6.84 | 2.89 | 2.66 | 5.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | -0.16 | 0.00 |
| Total Expenditure | 337.87 | 329.91 | 313.74 | 270.04 | 164.05 | 128.28 |
| Operating Profit | 845.99 | 620.93 | 514.54 | 320.15 | 205.76 | 229.22 |
| Interest | 347.30 | 252.16 | 460.48 | 145.35 | 69.16 | 66.80 |
| Gross Profit | 498.69 | 368.77 | 54.06 | 174.80 | 136.60 | 162.42 |
| Depreciation | 2.65 | 1.72 | 1.36 | 1.66 | 1.77 | 1.77 |
| Profit Before Tax | 496.04 | 367.05 | 52.70 | 173.14 | 134.83 | 160.65 |
| Tax | 44.95 | 89.67 | -14.27 | 30.25 | 5.74 | 14.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 59.70 | -9.83 | -0.10 | 2.35 | 30.11 | 15.11 |
| Reported Net Profit | 391.39 | 287.21 | 67.07 | 140.54 | 98.99 | 131.51 |
| Extraordinary Items | 47.08 | 2.49 | -1.68 | 0.77 | 0.45 | 5.90 |
| Adjusted Net Profit | 344.31 | 284.72 | 68.75 | 139.77 | 98.54 | 125.61 |
| Adjustment below Net Profit | -0.14 | 0.00 | 0.00 | 0.33 | -0.02 | 0.13 |
| P & L Balance brought forward | 1337.38 | 928.02 | 860.95 | 720.07 | 499.10 | 489.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -44.74 | -122.15 | 0.00 | 0.00 | -122.00 | 122.00 |
| P & L Balance carried down | 1773.37 | 1337.38 | 928.02 | 860.95 | 720.07 | 499.10 |
| 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 % | 40.00 | 27.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.80 | 0.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.89 | 1.40 | 0.37 | 23.45 | 16.52 | 21.94 |
| Earnings Per Share(Adj)-Unit Curr | 1.89 | 1.40 | 0.37 | 23.45 | 16.52 | 21.94 |
| Book Value-Unit Curr | 24.81 | 23.38 | 8.91 | 232.36 | 200.35 | 175.19 |
| Book Value(Adj)-Unit Curr | 24.81 | 23.38 | 8.91 | 232.36 | 200.35 | 175.19 |