| 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 | 348.27 | 451.22 | 156.43 | 297.87 | 100.01 | 17.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 348.27 | 451.22 | 156.43 | 297.87 | 100.01 | 17.85 |
| Other Income | 51.57 | 50.33 | 158.51 | 53.90 | 66.68 | 44.44 |
| Stock Adjustments | -0.96 | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 398.88 | 502.51 | 314.94 | 351.77 | 166.69 | 62.29 |
| | | | | | |
| Raw Materials | 264.06 | 259.31 | 124.71 | 119.48 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 10.88 | 13.09 | 12.87 | 13.86 | 6.78 | 6.04 |
| Other Manufacturing Expenses | 0.22 | 0.08 | 0.14 | 0.10 | 0.04 | 0.03 |
| Selling & Administrative Expenses | 7.50 | 7.19 | 7.69 | 3.33 | 1.80 | 2.76 |
| Miscellaneous Expenses | 34.05 | 7.52 | 10.19 | 4.94 | 12.70 | 29.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 316.70 | 287.20 | 155.60 | 141.72 | 21.32 | 38.70 |
| Operating Profit | 82.18 | 215.31 | 159.34 | 210.06 | 145.37 | 23.60 |
| Interest | 3.87 | 6.57 | 5.09 | 4.70 | 3.78 | 5.50 |
| Gross Profit | 78.31 | 208.74 | 154.25 | 205.36 | 141.59 | 18.10 |
| Depreciation | 3.03 | 1.80 | 2.22 | 1.89 | 2.17 | 1.42 |
| Profit Before Tax | 75.28 | 206.94 | 152.03 | 203.47 | 139.42 | 16.68 |
| Tax | 26.93 | 34.49 | 30.85 | 35.29 | 6.64 | 2.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.47 | 5.64 | 0.48 | -1.75 | 9.62 | -3.55 |
| Reported Net Profit | 60.82 | 166.80 | 120.70 | 169.92 | 123.16 | 17.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.03 | 0.19 | -6.40 | 0.01 |
| Adjusted Net Profit | 60.82 | 166.80 | 120.67 | 169.73 | 129.56 | 17.82 |
| Adjustment below Net Profit | 203.22 | 64.81 | 32.34 | 82.66 | 38.97 | -13.55 |
| P & L Balance brought forward | 1201.66 | 987.56 | 848.53 | 604.70 | 444.33 | 454.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.51 | 17.51 | 14.01 | 8.76 | 1.75 | 14.01 |
| P & L Balance carried down | 1448.18 | 1201.66 | 987.56 | 848.53 | 604.70 | 444.33 |
| 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 % | 50.00 | 50.00 | 50.00 | 40.00 | 25.00 | 5.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 4.00 | 2.50 | 0.50 |
| Earnings Per Share-Unit Curr | 17.36 | 47.61 | 34.45 | 48.50 | 35.15 | 5.09 |
| Earnings Per Share(Adj)-Unit Curr | 17.36 | 47.61 | 34.45 | 48.50 | 35.15 | 5.09 |
| Book Value-Unit Curr | 539.67 | 505.17 | 410.03 | 383.44 | 307.96 | 240.62 |
| Book Value(Adj)-Unit Curr | 539.67 | 505.17 | 410.03 | 383.44 | 307.96 | 240.62 |