| 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 | 310.96 | 316.25 | 324.72 | 470.64 | 427.74 | 830.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 310.96 | 316.25 | 324.72 | 470.64 | 427.74 | 830.71 |
| Other Income | 378.23 | 203.04 | 173.29 | 278.93 | 211.39 | 61.50 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 689.19 | 519.29 | 498.01 | 749.57 | 639.13 | 892.21 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 158.78 | 174.61 | 566.31 |
| Power & Fuel Cost | 1.22 | 1.35 | 1.39 | 1.29 | 0.96 | 1.15 |
| Employee Cost | 91.32 | 88.01 | 69.33 | 85.71 | 67.76 | 71.15 |
| Other Manufacturing Expenses | 12.20 | 12.19 | 9.10 | 7.50 | 4.63 | 4.39 |
| Selling & Administrative Expenses | 15.74 | 17.50 | 18.29 | 12.36 | 9.99 | 16.26 |
| Miscellaneous Expenses | 55.39 | 107.99 | 79.87 | 256.36 | 256.36 | 73.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.87 | 227.04 | 177.97 | 521.99 | 514.30 | 732.44 |
| Operating Profit | 513.32 | 292.24 | 320.04 | 227.58 | 124.83 | 159.78 |
| Interest | 0.33 | 0.48 | 0.15 | 2.82 | 7.67 | 28.25 |
| Gross Profit | 512.99 | 291.76 | 319.89 | 224.76 | 117.16 | 131.53 |
| Depreciation | 9.09 | 7.32 | 6.41 | 4.72 | 2.48 | 2.04 |
| Profit Before Tax | 503.90 | 284.44 | 313.48 | 220.04 | 114.68 | 129.49 |
| Tax | 101.69 | 39.01 | 39.11 | 6.49 | 10.39 | 23.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.76 | 73.51 | 35.15 | 13.50 | 3.22 | 30.46 |
| Reported Net Profit | 402.98 | 171.91 | 239.23 | 200.05 | 101.07 | 75.20 |
| Extraordinary Items | 210.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 192.90 | 171.91 | 239.23 | 200.05 | 101.07 | 75.20 |
| Adjustment below Net Profit | 4.56 | -4.92 | 3.41 | 1.25 | -2.71 | -3.46 |
| P & L Balance brought forward | 98.01 | 27.47 | -101.12 | -211.60 | -286.73 | -358.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 320.32 | 96.45 | 114.05 | 90.82 | 23.23 | 0.00 |
| P & L Balance carried down | 185.23 | 98.01 | 27.47 | -101.12 | -211.60 | -286.73 |
| Dividend | 285.12 | 73.92 | 83.07 | 59.84 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 405.00 | 155.00 | 150.00 | 129.00 | 44.00 | 0.00 |
| Dividend Per Share(Rs) | 40.50 | 15.50 | 15.00 | 12.90 | 4.40 | 0.00 |
| Earnings Per Share-Unit Curr | 57.24 | 24.42 | 33.98 | 28.42 | 14.36 | 10.68 |
| Earnings Per Share(Adj)-Unit Curr | 57.24 | 24.42 | 33.98 | 28.42 | 14.36 | 10.68 |
| Book Value-Unit Curr | 106.79 | 94.40 | 84.38 | 66.11 | 50.42 | 39.75 |
| Book Value(Adj)-Unit Curr | 106.79 | 94.40 | 84.38 | 66.11 | 50.42 | 39.75 |