| | 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 | 483.48 | 400.17 | 403.78 | 328.55 | 13.02 | 24.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 483.48 | 400.17 | 403.78 | 328.55 | 13.02 | 24.55 |
| Other Income | 112.29 | 96.48 | 57.45 | 41.36 | 1.56 | 0.79 |
| Stock Adjustments | 0.00 | -0.05 | -0.42 | -1.18 | -0.91 | 0.15 |
| Total Income | 595.77 | 496.60 | 460.81 | 368.73 | 13.67 | 25.49 |
| | | | | | |
| Raw Materials | 1.28 | 0.50 | 0.25 | 0.28 | 0.76 | 6.06 |
| Power & Fuel Cost | 1.42 | 1.64 | 1.46 | 1.18 | 0.07 | 0.20 |
| Employee Cost | 213.73 | 199.02 | 202.94 | 174.21 | 14.55 | 19.68 |
| Other Manufacturing Expenses | 3.00 | 2.48 | 6.68 | 4.50 | 2.64 | 2.98 |
| Selling & Administrative Expenses | 186.11 | 143.65 | 133.60 | 107.66 | 2.51 | 5.93 |
| Miscellaneous Expenses | 1.82 | 2.99 | 8.16 | 3.57 | 6.59 | 8.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 407.35 | 350.27 | 353.09 | 291.39 | 27.11 | 43.37 |
| Operating Profit | 188.42 | 146.34 | 107.72 | 77.34 | -13.44 | -17.89 |
| Interest | 3.57 | 2.87 | 0.24 | 0.24 | 1.80 | 3.38 |
| Gross Profit | 184.85 | 143.47 | 107.48 | 77.10 | -15.24 | -21.27 |
| Depreciation | 30.07 | 19.34 | 9.25 | 10.88 | 0.81 | 3.50 |
| Profit Before Tax | 154.78 | 124.13 | 98.23 | 66.22 | -16.05 | -24.77 |
| Tax | 21.38 | 16.87 | 6.04 | 6.30 | 0.08 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.67 | 5.18 | -7.08 | 1.44 | 0.00 | 1.87 |
| Reported Net Profit | 128.73 | 102.07 | 99.26 | 58.48 | -16.12 | -26.64 |
| Extraordinary Items | 0.31 | -1.06 | -5.07 | -2.06 | -4.09 | -6.80 |
| Adjusted Net Profit | 128.42 | 103.13 | 104.33 | 60.54 | -12.03 | -19.84 |
| Adjustment below Net Profit | -0.74 | 1.70 | 90.93 | 299.46 | 0.58 | 0.30 |
| P & L Balance brought forward | 503.91 | 433.34 | 243.14 | -114.79 | -113.52 | -87.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.32 | 33.21 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 594.58 | 503.91 | 433.34 | 243.14 | -129.07 | -113.52 |
| 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 % | 150.00 | 262.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 5.25 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.46 | 7.54 | 7.38 | 5.06 | -1.40 | -3.86 |
| Earnings Per Share(Adj)-Unit Curr | 9.46 | 7.54 | 7.38 | 5.06 | -1.40 | -3.86 |
| Book Value-Unit Curr | 51.50 | 42.99 | 36.54 | 32.58 | -1.00 | -6.15 |
| Book Value(Adj)-Unit Curr | 51.50 | 42.99 | 36.54 | 32.58 | -1.00 | -6.15 |