| | 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 | 12677.30 | 9459.50 | 9225.30 | 8353.30 | 4299.69 | 8114.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12677.30 | 9459.50 | 9225.30 | 8353.30 | 4299.69 | 8114.76 |
| Other Income | 428.50 | 318.80 | 255.10 | 91.40 | 146.29 | 334.53 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 13105.80 | 9778.30 | 9480.40 | 8444.70 | 4445.98 | 8449.29 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.00 | 10.30 | 11.80 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 538.30 | 462.80 | 411.30 | 344.30 | 256.51 | 280.09 |
| Other Manufacturing Expenses | 7850.80 | 5725.20 | 5925.20 | 5437.30 | 2955.69 | 5512.66 |
| Selling & Administrative Expenses | 793.20 | 886.70 | 871.60 | 610.90 | 345.27 | 477.12 |
| Miscellaneous Expenses | 105.50 | 312.90 | 1194.60 | -4.50 | 212.36 | 495.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9299.80 | 7397.90 | 8414.50 | 6388.00 | 3769.83 | 6765.37 |
| Operating Profit | 3806.00 | 2380.40 | 1065.90 | 2056.70 | 676.15 | 1683.92 |
| Interest | 614.40 | 545.00 | 529.10 | 401.90 | 822.51 | 785.72 |
| Gross Profit | 3191.60 | 1835.40 | 536.80 | 1654.80 | -146.36 | 898.20 |
| Depreciation | 295.90 | 251.30 | 124.20 | 56.10 | 57.29 | 243.27 |
| Profit Before Tax | 2895.70 | 1584.10 | 412.60 | 1598.70 | -203.65 | 654.93 |
| Tax | 573.60 | 76.00 | 269.20 | -12.80 | 53.77 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 132.50 | 344.30 | -312.60 | 477.90 | -71.70 | 221.92 |
| Reported Net Profit | 2189.60 | 1163.80 | 456.00 | 1133.60 | -185.72 | 433.01 |
| Extraordinary Items | 97.17 | -113.73 | -788.50 | 480.70 | -510.44 | -361.07 |
| Adjusted Net Profit | 2092.43 | 1277.53 | 1244.50 | 652.90 | 324.72 | 794.08 |
| Adjustment below Net Profit | -11.40 | 2.30 | 62.90 | 639.40 | 774.42 | 283.67 |
| P & L Balance brought forward | 6151.10 | 5081.20 | 4562.30 | 2937.40 | 1999.58 | 1282.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 221.90 | 96.20 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 8107.40 | 6151.10 | 5081.20 | 4710.40 | 2588.27 | 1999.58 |
| 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 % | 42.50 | 22.50 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.25 | 2.25 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.95 | 11.70 | 9.46 | 23.54 | -4.69 | 10.94 |
| Earnings Per Share(Adj)-Unit Curr | 21.95 | 11.70 | 4.73 | 11.77 | -4.69 | 10.94 |
| Book Value-Unit Curr | 187.08 | 166.44 | 251.94 | 243.88 | 94.06 | 98.69 |
| Book Value(Adj)-Unit Curr | 187.08 | 166.44 | 125.97 | 121.94 | 94.06 | 98.69 |