| | 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 | 854.02 | 1012.12 | 1148.72 | 1246.87 | 891.88 | 1060.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 854.02 | 1012.12 | 1148.72 | 1246.87 | 891.88 | 1060.37 |
| Other Income | 305.13 | 137.67 | 116.76 | 27.32 | 70.55 | 9.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1159.15 | 1149.79 | 1265.48 | 1274.19 | 962.43 | 1069.51 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.28 | 0.29 | 0.39 |
| Employee Cost | 46.94 | 40.61 | 46.72 | 48.22 | 21.53 | 18.76 |
| Other Manufacturing Expenses | 716.54 | 875.66 | 976.38 | 1031.50 | 712.17 | 883.76 |
| Selling & Administrative Expenses | 32.39 | 34.91 | 35.89 | 31.27 | 21.84 | 22.59 |
| Miscellaneous Expenses | 5.07 | 4.30 | 3.45 | 2.38 | 2.72 | 57.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 800.94 | 955.49 | 1062.44 | 1113.65 | 758.54 | 982.83 |
| Operating Profit | 358.21 | 194.30 | 203.04 | 160.54 | 203.88 | 86.68 |
| Interest | 22.66 | 19.01 | 0.26 | 0.26 | 0.29 | 5.78 |
| Gross Profit | 335.55 | 175.29 | 202.78 | 160.28 | 203.59 | 80.90 |
| Depreciation | 8.25 | 7.65 | 6.88 | 6.44 | 7.12 | 320.71 |
| Profit Before Tax | 327.30 | 167.64 | 195.90 | 153.84 | 196.47 | -239.81 |
| Tax | 10.10 | 10.14 | 15.73 | 26.18 | 17.95 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.81 | 4.91 | 6.42 | 8.98 | 19.96 | -40.89 |
| Reported Net Profit | 314.40 | 152.59 | 173.75 | 118.68 | 158.56 | -198.92 |
| Extraordinary Items | 0.00 | 0.00 | -0.31 | 0.00 | 32.06 | -48.73 |
| Adjusted Net Profit | 314.40 | 152.59 | 174.06 | 118.68 | 126.50 | -150.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.46 | 0.00 | 0.00 | -1.03 |
| P & L Balance brought forward | 305.83 | 287.69 | 223.00 | 117.86 | -27.13 | 177.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 161.45 | 134.45 | 108.60 | 13.53 | 13.58 | 5.03 |
| P & L Balance carried down | 458.78 | 305.83 | 287.69 | 223.00 | 117.86 | -27.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 13.58 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 1200.00 | 1200.00 | 1000.00 | 200.00 | 200.00 | 0.00 |
| Dividend Per Share(Rs) | 12.00 | 12.00 | 10.00 | 2.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 23.35 | 11.35 | 12.93 | 8.74 | 11.66 | -13.63 |
| Earnings Per Share(Adj)-Unit Curr | 23.35 | 11.35 | 12.93 | 8.74 | 11.66 | -13.63 |
| Book Value-Unit Curr | 53.93 | 44.29 | 42.21 | 51.60 | 48.99 | 45.40 |
| Book Value(Adj)-Unit Curr | 53.93 | 44.29 | 42.21 | 51.60 | 48.99 | 45.40 |