| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 225.50 | 161.50 | 161.50 | 161.50 | 114.00 | 63.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 225.50 | 161.50 | 161.50 | 161.50 | 114.00 | 63.90 |
| Other Income | 190.37 | 159.56 | 145.58 | 135.24 | 115.29 | 170.16 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 415.87 | 321.06 | 307.08 | 296.74 | 229.29 | 234.06 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 89.89 | 48.40 | 35.89 | 27.67 | 27.76 | 26.04 |
| Other Manufacturing Expenses | 15.41 | 14.63 | 9.52 | 8.32 | 6.67 | 8.21 |
| Selling & Administrative Expenses | 68.69 | 43.58 | 35.32 | 29.29 | 23.76 | 23.43 |
| Miscellaneous Expenses | 14.12 | 18.53 | 78.86 | 26.93 | 0.45 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 188.11 | 125.14 | 159.59 | 92.21 | 58.64 | 58.21 |
| Operating Profit | 227.76 | 195.92 | 147.49 | 204.53 | 170.65 | 175.84 |
| Interest | 23.15 | 15.12 | 13.84 | 5.60 | 0.00 | 0.00 |
| Gross Profit | 204.61 | 180.80 | 133.65 | 198.93 | 170.65 | 175.84 |
| Depreciation | 5.20 | 2.70 | 2.18 | 1.12 | 0.54 | 0.07 |
| Profit Before Tax | 199.41 | 178.10 | 131.47 | 197.81 | 170.11 | 175.77 |
| Tax | 49.34 | 48.57 | 50.87 | 54.96 | 43.07 | 2.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.70 | 0.21 | 4.35 | -1.82 | -0.26 | -0.56 |
| Reported Net Profit | 148.37 | 129.32 | 76.25 | 144.67 | 127.30 | 174.29 |
| Extraordinary Items | 2.17 | 0.57 | -39.88 | -5.86 | 0.00 | 0.00 |
| Adjusted Net Profit | 146.20 | 128.75 | 116.13 | 150.53 | 127.30 | 174.29 |
| Adjustment below Net Profit | -0.22 | 0.10 | 0.06 | -0.14 | -0.18 | 0.02 |
| P & L Balance brought forward | 735.73 | 606.31 | 514.46 | 369.93 | 242.81 | 68.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -15.54 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 883.88 | 735.73 | 606.31 | 514.46 | 369.93 | 242.81 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 44.84 | 39.08 | 25.84 | 54.31 | 48.02 | 65.74 |
| Earnings Per Share(Adj)-Unit Curr | 44.84 | 39.08 | 25.84 | 54.31 | 48.02 | 65.74 |
| Book Value-Unit Curr | 863.67 | 820.14 | 775.22 | 828.19 | 685.17 | 637.18 |
| Book Value(Adj)-Unit Curr | 863.67 | 820.14 | 775.22 | 828.19 | 685.17 | 637.18 |