| | 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 | 61676.73 | 49206.06 | 55262.45 | 52302.27 | 37090.42 | 29657.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61676.73 | 49206.06 | 55262.45 | 52302.27 | 37090.42 | 29657.04 |
| Other Income | 232.94 | 289.96 | 958.86 | 168.94 | 104.01 | 107.89 |
| Stock Adjustments | 857.18 | -19.07 | -1244.10 | 1768.96 | 945.10 | -469.75 |
| Total Income | 62766.85 | 49476.95 | 54977.21 | 54240.17 | 38139.53 | 29295.18 |
| | | | | | |
| Raw Materials | 55257.05 | 43451.08 | 49000.63 | 48859.63 | 32463.52 | 23981.48 |
| Power & Fuel Cost | 607.70 | 610.96 | 613.15 | 498.31 | 397.44 | 367.46 |
| Employee Cost | 521.64 | 374.17 | 343.48 | 357.63 | 321.15 | 223.50 |
| Other Manufacturing Expenses | 930.57 | 824.86 | 755.86 | 628.11 | 1538.95 | 1499.21 |
| Selling & Administrative Expenses | 2676.85 | 2366.23 | 2162.95 | 1871.04 | 1964.86 | 1616.59 |
| Miscellaneous Expenses | 117.23 | 472.46 | 228.25 | 131.12 | 22.12 | 187.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 60111.04 | 48099.76 | 53104.32 | 52345.84 | 36708.04 | 27875.59 |
| Operating Profit | 2655.81 | 1377.19 | 1872.89 | 1894.33 | 1431.49 | 1419.59 |
| Interest | 661.14 | 674.37 | 728.93 | 525.21 | 406.51 | 569.07 |
| Gross Profit | 1994.67 | 702.82 | 1143.96 | 1369.12 | 1024.98 | 850.52 |
| Depreciation | 354.62 | 321.59 | 319.30 | 284.74 | 267.53 | 241.87 |
| Profit Before Tax | 1640.05 | 381.23 | 824.66 | 1084.38 | 757.45 | 608.65 |
| Tax | 405.65 | 159.87 | 71.17 | 236.11 | 281.80 | 153.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.77 | -56.80 | 146.25 | 40.33 | -178.91 | 60.24 |
| Reported Net Profit | 1215.63 | 278.16 | 607.24 | 807.94 | 654.56 | 394.60 |
| Extraordinary Items | 0.12 | -18.23 | -2.04 | -0.26 | -0.26 | 0.01 |
| Adjusted Net Profit | 1215.51 | 296.39 | 609.28 | 808.20 | 654.82 | 394.59 |
| Adjustment below Net Profit | -4.46 | -0.73 | 3.19 | -3.94 | -0.19 | -1.18 |
| P & L Balance brought forward | 3962.59 | 3685.16 | 3074.73 | 2270.73 | 1616.36 | 1222.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5173.76 | 3962.59 | 3685.16 | 3074.73 | 2270.73 | 1616.35 |
| 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 | 9.38 | 2.14 | 4.67 | 6.22 | 57.27 | 34.53 |
| Earnings Per Share(Adj)-Unit Curr | 9.38 | 2.14 | 4.67 | 6.22 | 57.27 | 34.53 |
| Book Value-Unit Curr | 72.32 | 63.65 | 61.46 | 56.77 | 268.33 | 211.06 |
| Book Value(Adj)-Unit Curr | 72.32 | 63.65 | 61.46 | 56.77 | 268.33 | 211.06 |