| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr |
| | | |
| Sales Turnover | 3930.10 | 3339.39 | 2900.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 3930.10 | 3339.39 | 2900.30 |
| Other Income | 216.76 | 249.09 | 215.42 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 4146.86 | 3588.48 | 3115.72 |
| | | |
| Raw Materials | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.36 | 38.70 | 38.09 |
| Employee Cost | 41.19 | 31.97 | 24.44 |
| Other Manufacturing Expenses | 408.36 | 312.90 | 228.86 |
| Selling & Administrative Expenses | 288.74 | 245.46 | 222.36 |
| Miscellaneous Expenses | 421.41 | 132.31 | 108.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1204.06 | 761.34 | 622.45 |
| Operating Profit | 2942.81 | 2827.14 | 2493.28 |
| Interest | 1746.24 | 1692.71 | 1533.18 |
| Gross Profit | 1196.57 | 1134.43 | 960.10 |
| Depreciation | 380.81 | 587.52 | 592.78 |
| Profit Before Tax | 815.76 | 546.91 | 367.32 |
| Tax | 339.36 | 258.50 | 209.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 253.89 | -48.03 | -60.68 |
| Reported Net Profit | 222.52 | 336.44 | 218.49 |
| Extraordinary Items | -95.47 | 2.23 | 14.66 |
| Adjusted Net Profit | 317.99 | 334.21 | 203.83 |
| Adjustment below Net Profit | 65.48 | 40.98 | 13.18 |
| P & L Balance brought forward | -1043.15 | -1596.31 | -249.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | -771.01 | -166.80 | 1578.52 |
| P & L Balance carried down | 15.86 | -1052.09 | -1596.31 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.23 | 12.85 | 8.51 |
| Earnings Per Share(Adj)-Unit Curr | 8.23 | 12.85 | 8.51 |
| Book Value-Unit Curr | 78.21 | 92.88 | 32.42 |
| Book Value(Adj)-Unit Curr | 78.21 | 92.88 | 32.42 |