| | 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 | 6.09 | 8.21 | 5779.56 | 4260.66 | 2176.05 | 3186.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.09 | 8.21 | 5779.56 | 4260.66 | 2176.05 | 3186.39 |
| Other Income | 9176.68 | 661.04 | 144.70 | 355.53 | 205.04 | 166.50 |
| Stock Adjustments | 0.00 | 0.00 | 411.30 | 212.89 | -511.06 | 225.33 |
| Total Income | 9182.77 | 669.25 | 6335.56 | 4829.08 | 1870.03 | 3578.22 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 2398.44 | 1696.90 | 641.37 | 1496.36 |
| Power & Fuel Cost | 4.28 | 2.43 | 152.77 | 118.17 | 68.03 | 120.72 |
| Employee Cost | 25.86 | 23.50 | 570.69 | 515.22 | 375.46 | 477.57 |
| Other Manufacturing Expenses | 11.47 | 14.42 | 1262.15 | 1018.23 | 290.17 | 509.15 |
| Selling & Administrative Expenses | 27.27 | 21.79 | 686.05 | 494.93 | 340.70 | 439.31 |
| Miscellaneous Expenses | 41.36 | 32.47 | 317.03 | 831.52 | 117.27 | 115.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.24 | 94.61 | 5387.13 | 4674.96 | 1833.01 | 3158.51 |
| Operating Profit | 9072.53 | 574.64 | 948.42 | -90.26 | 37.02 | 419.70 |
| Interest | 0.11 | 0.61 | 228.41 | 194.82 | 238.50 | 194.49 |
| Gross Profit | 9072.42 | 574.03 | 720.01 | -285.08 | -201.48 | 225.21 |
| Depreciation | 30.31 | 36.63 | 159.12 | 404.09 | 229.31 | 155.32 |
| Profit Before Tax | 9042.11 | 537.40 | 560.89 | -689.17 | -430.79 | 69.89 |
| Tax | 20.28 | 9.40 | -27.43 | 10.08 | 0.00 | 13.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.53 | 1.33 | 177.87 | -58.96 | -154.26 | -38.05 |
| Reported Net Profit | 9028.36 | 526.67 | 410.46 | -395.92 | -276.53 | 94.32 |
| Extraordinary Items | -5.43 | 6.29 | -68.79 | -853.76 | -14.64 | 27.94 |
| Adjusted Net Profit | 9033.79 | 520.38 | 479.25 | 457.84 | -261.89 | 66.38 |
| Adjustment below Net Profit | -8507.50 | 2.54 | -1.24 | -7.09 | -21.57 | -11.94 |
| P & L Balance brought forward | 374.41 | -134.83 | -524.07 | -121.06 | 177.04 | 113.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 66.55 | 19.97 | 19.97 | 0.00 | 0.00 | 18.41 |
| P & L Balance carried down | 828.72 | 374.41 | -134.83 | -524.07 | -121.06 | 177.04 |
| 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 % | 0.00 | 100.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 10.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1356.63 | 79.14 | 61.65 | -59.47 | -41.54 | 14.57 |
| Earnings Per Share(Adj)-Unit Curr | 455.27 | 16.04 | 12.49 | -12.05 | -8.42 | 2.95 |
| Book Value-Unit Curr | 499.27 | 423.46 | 338.35 | 272.23 | 298.01 | 275.46 |
| Book Value(Adj)-Unit Curr | 167.55 | 85.82 | 68.57 | 55.17 | 60.39 | 55.82 |