| | 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 | 1312.68 | 1069.46 | 0.00 | 1318.21 | 906.98 | 1621.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1312.68 | 1069.46 | 0.00 | 1318.21 | 906.98 | 1621.98 |
| Other Income | 14.86 | 7.41 | 0.00 | 83.04 | 141.00 | 86.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | -28.34 | -0.54 | -6.33 |
| Total Income | 1327.54 | 1076.87 | 0.00 | 1372.91 | 1047.44 | 1701.86 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 71.19 | 60.36 | 102.58 |
| Employee Cost | 0.00 | 0.00 | 0.00 | 112.69 | 95.42 | 116.83 |
| Other Manufacturing Expenses | 12.86 | 11.18 | 0.00 | 163.05 | 127.52 | 209.11 |
| Selling & Administrative Expenses | 4.51 | 14.42 | 2.95 | 144.96 | 111.04 | 159.36 |
| Miscellaneous Expenses | 3.02 | 5.18 | 0.00 | 41.80 | 58.51 | 37.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.39 | 30.78 | 2.95 | 533.70 | 452.85 | 624.89 |
| Operating Profit | 1307.16 | 1046.08 | -2.95 | 839.21 | 594.59 | 1076.97 |
| Interest | 234.51 | 150.09 | 0.00 | 524.00 | 553.49 | 560.03 |
| Gross Profit | 1072.65 | 895.99 | -2.95 | 315.21 | 41.10 | 516.94 |
| Depreciation | 0.00 | 0.00 | 0.00 | 242.89 | 251.34 | 261.39 |
| Profit Before Tax | 1072.65 | 895.99 | -2.95 | 72.32 | -210.24 | 255.55 |
| Tax | 3.64 | 2.08 | 0.00 | 78.95 | -2.34 | 92.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 4.33 | -8.80 | -43.62 |
| Reported Net Profit | 1069.01 | 893.91 | -2.95 | -10.95 | -199.11 | 206.74 |
| Extraordinary Items | 14.81 | 6.23 | 0.00 | 0.45 | -2.69 | -2.07 |
| Adjusted Net Profit | 1054.20 | 887.68 | -2.95 | -11.40 | -196.42 | 208.81 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -2.27 | -454.65 | -28.35 |
| P & L Balance brought forward | 135.88 | -2.95 | 0.00 | -1001.48 | -333.34 | -433.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1278.81 | 755.08 | 0.00 | 0.00 | 14.39 | 78.56 |
| P & L Balance carried down | -73.92 | 135.88 | -2.95 | -1014.70 | -1001.48 | -333.34 |
| 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 % | 6.35 | 7.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.35 | 7.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.08 | 5.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share(Adj)-Unit Curr | 7.08 | 5.92 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value-Unit Curr | 99.51 | 100.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value(Adj)-Unit Curr | 99.51 | 100.90 | 0.00 | 0.00 | 0.00 | 0.00 |