| | 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 | 957.30 | 1399.50 | 1278.50 | 1201.40 | 613.30 | 0.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 957.30 | 1399.50 | 1278.50 | 1201.40 | 613.30 | 0.00 |
| Other Income | 10.40 | 2.25 | 3.70 | 1.10 | 1.20 | 0.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 967.70 | 1401.75 | 1282.20 | 1202.50 | 614.50 | 0.00 |
| | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 21.96 | 16.32 | 15.80 | 11.00 | 6.60 | 4.90 |
| Miscellaneous Expenses | 0.85 | 1.24 | 1.60 | 1.20 | 1.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.81 | 17.56 | 17.40 | 12.20 | 7.60 | 4.90 |
| Operating Profit | 944.89 | 1384.20 | 1264.80 | 1190.30 | 606.90 | -4.90 |
| Interest | 348.04 | 222.16 | 113.90 | 86.70 | 23.00 | 0.00 |
| Gross Profit | 596.85 | 1162.04 | 1150.90 | 1103.60 | 583.90 | -4.90 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax | 596.85 | 1162.04 | 1150.90 | 1103.60 | 583.90 | -4.90 |
| Tax | 5.22 | 0.84 | 1.80 | 0.60 | 0.50 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 591.59 | 1161.20 | 1149.10 | 1103.00 | 583.40 | -4.90 |
| Extraordinary Items | 0.20 | 0.00 | 2.10 | 0.10 | 0.20 | 0.00 |
| Adjusted Net Profit | 591.39 | 1161.20 | 1147.00 | 1102.90 | 583.20 | -4.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -283.50 | 0.00 |
| P & L Balance brought forward | 342.87 | 320.25 | 291.90 | 295.00 | -4.90 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 888.34 | 1138.58 | 1120.80 | 1106.10 | 0.00 | 0.00 |
| P & L Balance carried down | 46.12 | 342.87 | 320.20 | 291.90 | 295.00 | -4.90 |
| 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 % | 7.98 | 6.97 | 6.95 | 6.71 | 3.49 | 0.00 |
| Dividend Per Share(Rs) | 21.95 | 19.16 | 19.10 | 18.45 | 9.59 | 0.00 |
| Earnings Per Share-Unit Curr | 9.81 | 19.61 | 19.41 | 18.63 | 9.85 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 9.81 | 19.61 | 19.41 | 18.63 | 9.85 | 0.00 |
| Book Value-Unit Curr | 275.76 | 280.79 | 280.41 | 279.93 | 279.98 | 0.00 |
| Book Value(Adj)-Unit Curr | 275.76 | 280.79 | 280.41 | 279.93 | 279.98 | 0.00 |