| | 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 | 125.95 | 129.82 | 157.45 | 125.80 | 368.11 | 400.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 125.95 | 129.82 | 157.45 | 125.80 | 368.11 | 400.99 |
| Other Income | 93.21 | 74.99 | 40.05 | 170.06 | 115.92 | 1613.86 |
| Stock Adjustments | -0.01 | 0.01 | 0.00 | -0.03 | -0.46 | -0.09 |
| Total Income | 219.15 | 204.82 | 197.50 | 295.83 | 483.57 | 2014.76 |
| | | | | | |
| Raw Materials | 0.37 | 0.61 | 0.52 | 0.18 | 1.06 | 4.44 |
| Power & Fuel Cost | 0.98 | 0.91 | 0.52 | 0.34 | 2.09 | 5.52 |
| Employee Cost | 76.07 | 80.35 | 103.23 | 75.20 | 188.64 | 179.20 |
| Other Manufacturing Expenses | 2.40 | 3.24 | 2.47 | 1.26 | 7.87 | 10.54 |
| Selling & Administrative Expenses | 81.94 | 68.35 | 91.40 | 75.09 | 140.34 | 157.83 |
| Miscellaneous Expenses | 2.33 | 2.00 | 6.16 | 2.91 | 48.47 | 96.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 164.08 | 155.46 | 204.30 | 154.98 | 388.47 | 453.56 |
| Operating Profit | 55.08 | 49.36 | -6.80 | 140.85 | 95.09 | 1561.21 |
| Interest | 0.83 | 1.20 | 0.81 | 0.88 | 3.59 | 13.84 |
| Gross Profit | 54.25 | 48.16 | -7.61 | 139.97 | 91.50 | 1547.37 |
| Depreciation | 17.67 | 11.78 | 10.64 | 10.30 | 26.70 | 35.00 |
| Profit Before Tax | 36.58 | 36.38 | -18.25 | 129.67 | 64.80 | 1512.37 |
| Tax | 0.50 | 1.36 | 0.05 | -0.10 | 0.72 | 153.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.29 | -1.16 | -12.55 | 10.47 | -9.39 |
| Reported Net Profit | 36.09 | 34.74 | -17.14 | 142.32 | 53.61 | 1368.36 |
| Extraordinary Items | 0.00 | -0.18 | -0.94 | 23.65 | 7.73 | 1308.83 |
| Adjusted Net Profit | 36.09 | 34.92 | -16.20 | 118.67 | 45.88 | 59.53 |
| Adjustment below Net Profit | 0.07 | 0.40 | -1.10 | -289.79 | -5.51 | -232.79 |
| P & L Balance brought forward | 442.01 | 413.06 | 789.67 | 1012.31 | 991.95 | 97.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.57 | 6.19 | 358.37 | 75.18 | 27.74 | 241.09 |
| P & L Balance carried down | 468.59 | 442.01 | 413.06 | 789.67 | 1012.31 | 991.95 |
| 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 % | 50.00 | 37.50 | 25.00 | 150.00 | 125.00 | 500.00 |
| Dividend Per Share(Rs) | 1.00 | 0.75 | 0.50 | 3.00 | 2.50 | 10.00 |
| Earnings Per Share-Unit Curr | 2.66 | 2.57 | -1.27 | 10.63 | 3.77 | 96.69 |
| Earnings Per Share(Adj)-Unit Curr | 2.66 | 2.57 | -0.29 | 2.42 | 0.86 | 21.98 |
| Book Value-Unit Curr | 75.85 | 73.93 | 71.83 | 99.77 | 108.89 | 107.36 |
| Book Value(Adj)-Unit Curr | 75.85 | 73.93 | 16.33 | 22.68 | 24.75 | 24.40 |