| | 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 | 1347.48 | 1230.63 | 996.86 | 763.40 | 796.71 | 953.11 |
| Excise Duty | 205.55 | 187.72 | 152.10 | 116.45 | 121.53 | 0.00 |
| Net Sales | 1141.93 | 1042.91 | 844.76 | 646.95 | 675.18 | 953.11 |
| Other Income | 386.54 | 305.46 | 141.91 | 122.16 | 149.52 | 139.71 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1528.47 | 1348.37 | 986.67 | 769.11 | 824.70 | 1092.82 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 10.44 | 10.33 | 10.47 | 8.10 | 7.32 | 10.87 |
| Employee Cost | 695.39 | 719.77 | 651.00 | 504.03 | 443.19 | 532.94 |
| Other Manufacturing Expenses | 10.80 | 11.15 | 10.72 | 8.79 | 8.06 | 29.06 |
| Selling & Administrative Expenses | 73.04 | 70.15 | 70.93 | 107.02 | 48.60 | 94.30 |
| Miscellaneous Expenses | 16.88 | 15.03 | 15.69 | 21.06 | 13.13 | 13.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 806.55 | 826.43 | 758.81 | 649.00 | 520.30 | 680.19 |
| Operating Profit | 721.92 | 521.94 | 227.86 | 120.11 | 304.40 | 412.63 |
| Interest | 10.51 | 9.28 | 7.67 | 6.84 | 7.40 | 8.91 |
| Gross Profit | 711.41 | 512.66 | 220.19 | 113.27 | 297.00 | 403.72 |
| Depreciation | 47.26 | 46.17 | 32.16 | 29.87 | 42.33 | 52.07 |
| Profit Before Tax | 664.15 | 466.49 | 188.03 | 83.40 | 254.67 | 351.65 |
| Tax | 71.61 | 33.65 | 20.64 | 1.19 | 44.36 | 64.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.34 | 69.99 | 4.47 | 11.27 | -3.88 | 14.46 |
| Reported Net Profit | 584.20 | 362.85 | 162.92 | 70.94 | 214.19 | 272.31 |
| Extraordinary Items | 317.40 | 223.23 | 116.36 | 90.62 | 77.96 | 0.01 |
| Adjusted Net Profit | 266.80 | 139.62 | 46.56 | -19.68 | 136.23 | 272.30 |
| Adjustment below Net Profit | 0.00 | -5.25 | 2.61 | -1.77 | -243.04 | -4.40 |
| P & L Balance brought forward | 1701.14 | 1343.54 | 1169.59 | 1097.40 | 1093.43 | 822.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -5.28 | -3.02 | -32.82 | -2.83 |
| P & L Balance carried down | 2285.34 | 1701.14 | 1340.40 | 1169.59 | 1097.40 | 1093.43 |
| 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 | 68.70 | 42.67 | 19.32 | 8.48 | 34.61 | 41.95 |
| Earnings Per Share(Adj)-Unit Curr | 68.70 | 42.67 | 19.32 | 8.48 | 34.61 | 41.95 |
| Book Value-Unit Curr | 541.69 | 473.13 | 434.91 | 416.95 | 204.27 | 198.35 |
| Book Value(Adj)-Unit Curr | 541.69 | 473.13 | 434.91 | 416.95 | 204.27 | 198.35 |