| | 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 | 808.19 | 526.40 | 265.90 | 218.54 | 314.11 | 259.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 808.19 | 526.40 | 265.90 | 218.54 | 314.11 | 259.25 |
| Other Income | 21.77 | 49.42 | 30.57 | 12.40 | 25.08 | 39.10 |
| Stock Adjustments | -313.48 | -31.08 | 126.67 | 182.87 | -92.06 | 69.20 |
| Total Income | 516.48 | 544.74 | 423.14 | 413.81 | 247.13 | 367.55 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.78 | 0.73 | 0.63 | 0.45 | 0.42 | 0.73 |
| Employee Cost | 57.53 | 48.73 | 40.86 | 20.21 | 17.72 | 11.38 |
| Other Manufacturing Expenses | 136.94 | 233.23 | 252.07 | 274.37 | 96.10 | 200.93 |
| Selling & Administrative Expenses | 77.28 | 62.06 | 51.85 | 47.14 | 24.76 | 24.24 |
| Miscellaneous Expenses | 3.69 | 12.84 | 3.61 | 7.76 | 11.64 | 4.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 276.22 | 357.60 | 349.02 | 349.94 | 150.65 | 241.62 |
| Operating Profit | 240.26 | 187.15 | 74.12 | 63.88 | 96.49 | 125.94 |
| Interest | 38.00 | 57.44 | 53.82 | 45.72 | 48.67 | 43.20 |
| Gross Profit | 202.26 | 129.71 | 20.30 | 18.16 | 47.82 | 82.74 |
| Depreciation | 7.60 | 5.31 | 4.93 | 3.71 | 3.14 | 2.60 |
| Profit Before Tax | 194.66 | 124.40 | 15.37 | 14.45 | 44.68 | 80.14 |
| Tax | 26.00 | 30.16 | 5.08 | 2.22 | 6.97 | 12.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.64 | -2.40 | -2.52 | -0.68 | -0.13 | -18.92 |
| Reported Net Profit | 160.01 | 96.65 | 12.82 | 12.90 | 37.84 | 86.80 |
| Extraordinary Items | -0.05 | 0.59 | 0.00 | 0.00 | -5.09 | 0.00 |
| Adjusted Net Profit | 160.06 | 96.06 | 12.82 | 12.90 | 42.93 | 86.80 |
| Adjustment below Net Profit | -0.04 | -0.17 | -0.01 | -0.07 | 0.03 | -0.29 |
| P & L Balance brought forward | 1332.71 | 1257.85 | 964.17 | 877.24 | 853.95 | 784.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.91 | 21.62 | 21.89 | 14.59 | 14.58 | 16.95 |
| P & L Balance carried down | 1470.77 | 1332.71 | 955.09 | 875.47 | 877.24 | 853.95 |
| 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 % | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 10.92 | 6.60 | 0.87 | 0.88 | 2.58 | 5.93 |
| Earnings Per Share(Adj)-Unit Curr | 10.92 | 6.60 | 0.87 | 0.88 | 2.58 | 5.93 |
| Book Value-Unit Curr | 170.03 | 160.47 | 137.96 | 132.60 | 132.67 | 131.07 |
| Book Value(Adj)-Unit Curr | 170.03 | 160.47 | 137.96 | 132.60 | 132.67 | 131.07 |