| | 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 | 486.12 | 465.71 | 476.51 | 283.59 | 249.18 | 444.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 486.12 | 465.71 | 476.51 | 283.59 | 249.18 | 444.43 |
| Other Income | 193.62 | 108.72 | 112.35 | 322.53 | 297.57 | 42.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 679.74 | 574.43 | 588.86 | 606.12 | 546.75 | 486.91 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 21.14 | 15.28 | 13.72 | 8.24 | 19.01 | 46.22 |
| Employee Cost | 37.70 | 36.06 | 32.52 | 21.19 | 12.68 | 23.38 |
| Other Manufacturing Expenses | 42.06 | 40.20 | 43.42 | 26.64 | 19.55 | 21.70 |
| Selling & Administrative Expenses | 73.48 | 51.89 | 48.28 | 36.86 | 41.53 | 64.62 |
| Miscellaneous Expenses | 18.58 | 10.43 | 18.21 | 26.43 | 32.89 | 30.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 192.96 | 153.86 | 156.17 | 119.36 | 125.66 | 186.48 |
| Operating Profit | 486.79 | 420.58 | 432.70 | 486.76 | 421.09 | 300.43 |
| Interest | 72.74 | 64.59 | 65.82 | 63.63 | 62.46 | 75.81 |
| Gross Profit | 414.05 | 355.99 | 366.88 | 423.13 | 358.63 | 224.62 |
| Depreciation | 44.63 | 34.76 | 30.65 | 28.66 | 42.38 | 46.31 |
| Profit Before Tax | 369.42 | 321.23 | 336.23 | 394.47 | 316.25 | 178.31 |
| Tax | 32.38 | 37.59 | 46.06 | 22.40 | 24.44 | 21.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 3.42 | -0.23 | 2.19 | -0.44 | 9.07 |
| Reported Net Profit | 337.30 | 280.21 | 290.40 | 369.88 | 292.26 | 147.56 |
| Extraordinary Items | 50.80 | 2.10 | 54.10 | 228.15 | 219.80 | -1.04 |
| Adjusted Net Profit | 286.50 | 278.11 | 236.30 | 141.73 | 72.46 | 148.60 |
| Adjustment below Net Profit | -35.75 | 0.00 | 0.00 | 0.00 | 0.00 | -4.52 |
| P & L Balance brought forward | 2249.91 | 2059.02 | 1811.47 | 1458.79 | 1167.29 | 1070.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.37 | 89.33 | 42.86 | 17.20 | 0.00 | 46.00 |
| P & L Balance carried down | 2462.08 | 2249.91 | 2059.02 | 1811.47 | 1459.54 | 1167.29 |
| 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 % | 125.00 | 250.00 | 250.00 | 120.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 5.00 | 5.00 | 2.40 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.43 | 15.68 | 16.26 | 20.72 | 17.00 | 9.62 |
| Earnings Per Share(Adj)-Unit Curr | 9.43 | 7.84 | 8.13 | 10.36 | 8.50 | 4.81 |
| Book Value-Unit Curr | 148.70 | 283.11 | 271.78 | 257.58 | 246.22 | 185.59 |
| Book Value(Adj)-Unit Curr | 148.70 | 141.56 | 135.89 | 128.79 | 123.11 | 92.80 |