| (All figures In ₹ Cr.) | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Trend 2022-24 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 11.07 | 29.15 | 1,797.29 | 22.83 | 33.17 | -11.71 | 5.73 | 7.65 | |
| Other Income | 9.08 | -0.02 | 0.07 | - | - | - | - | - | |
| Operating Profit | 17.87 | 25.05 | 1,785.06 | 15.54 | 29.25 | -16.47 | 3.55 | 0.3 | |
| Interest | 1.7 | - | 0.5 | 0.04 | 0.97 | 0.32 | 0.2 | 0.08 | |
| Depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | |
| Taxation | 1.92 | 2.69 | 3.46 | 3.75 | 6.62 | -6.08 | 0.45 | -0.12 | |
| Net Profit / Loss | 14.23 | 22.34 | 1,781.09 | 11.74 | 21.65 | -10.72 | 2.89 | 0.33 |
| (All figures In ₹ Cr.) | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 |
|---|---|---|---|---|---|---|
| Sales | 191.75 | 152.57 | 7.72 | 92.1 | 2,075.59 | |
| Other Income | 12.69 | 11.53 | 35.2 | 3.36 | 13.41 | |
| Operating Profit | 113.41 | 91.53 | 9.68 | 72.18 | 2,053.95 | |
| Interest | - | 0.85 | 2.59 | - | 0.5 | |
| Depreciation | 5.17 | 13.8 | 1.51 | 0.1 | 0.08 | |
| Taxation | -19.65 | 12.7 | -3.4 | 18.11 | 24.27 | |
| Net Profit / Loss | 127.89 | 64.18 | 8.98 | 53.97 | 2,029.1 |
| (All figures In ₹ Cr.) | Mar 2002 | Mar 2003 | Mar 2004 | Mar 2005 | Mar 2006 | Trend 2002-06 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 63.03 | 74.56 | 151.63 | 195.34 | 200.35 | |
| Cash from Investing Activity | 595.26 | 160.79 | 24.64 | 431.08 | -310.15 | |
| Cash from Financing Activity | -663.99 | -234 | -173.8 | -203.74 | 17.73 | |
| Net Cash Flow | -5.7 | 1.36 | 2.47 | 422.68 | -92.07 |
| Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2019-23 | |
|---|---|---|---|---|---|---|
| Share Capital | 1,596.36 | 1,596.36 | 1,596.36 | 1,596.44 | 1,599.99 | |
| Reserve | 8,159.76 | 7,640.08 | 7,648.96 | 7,787.87 | 7,918.65 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 6.87 | 43.76 | 40.14 | 4.41 | 8.3 | |
| Total Liabilities | 9,778.74 | 9,255.56 | 9,261.1 | 9,391.06 | 9,518.64 | |
| Fixed Assets | 51.93 | 38.15 | 0.23 | 0.16 | 0.07 | |
| CWIP | - | - | - | - | - | - |
| Investments | 9,724.17 | 9,286.33 | 9,295.56 | 9,329.6 | 9,376.98 | |
| Other Assets | 1.41 | 2.18 | 2.49 | 0.46 | 7.12 | |
| Total Assets | 9,778.74 | 9,255.56 | 9,261.1 | 9,391.06 | 9,518.64 |
| Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Trend 2016-23 | |
|---|---|---|---|---|---|---|---|---|---|
| NetNPA | - | - | - | - | - | 1.86 | 1.15 | - | |
| Total_CAR | - | - | - | - | - | - | - | - | - |
| Cost_IncRatio | - | - | - | - | - | - | - | - | - |
| NIM | - | - | - | - | - | - | - | - | - |
| Price_Book | 0.67 | 0.9 | 0.8 | 0.76 | 0.26 | 0.82 | 1.05 | 1.32 | |
| ROA | 0.29 | 0.55 | 1.8 | 1.28 | 0.67 | 0.1 | 0.57 | 21.2 |
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