| | 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 | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 | 963.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 166.74 |
| Net Sales | 2259.78 | 1743.29 | 1322.23 | 899.12 | 747.99 | 796.98 |
| Other Income | 7.78 | 6.53 | 2.93 | 1.46 | 3.78 | 9.12 |
| Stock Adjustments | 265.02 | 139.34 | 83.68 | 13.51 | 12.33 | 110.77 |
| Total Income | 2532.58 | 1889.16 | 1408.84 | 914.09 | 764.10 | 916.87 |
| | | | | | |
| Raw Materials | 2169.73 | 1604.86 | 1194.92 | 770.21 | 668.44 | 822.51 |
| Power & Fuel Cost | 18.71 | 10.66 | 7.61 | 5.94 | 2.94 | 5.92 |
| Employee Cost | 71.02 | 56.75 | 39.51 | 29.17 | 24.84 | 21.74 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 50.38 | 31.69 | 24.83 | 19.76 | 9.48 | 29.90 |
| Miscellaneous Expenses | 10.90 | 11.18 | 6.05 | 4.48 | 1.24 | 2.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2320.73 | 1715.14 | 1272.93 | 829.56 | 706.94 | 882.54 |
| Operating Profit | 211.84 | 174.01 | 135.92 | 84.52 | 57.16 | 34.33 |
| Interest | 31.70 | 38.76 | 29.51 | 25.32 | 17.01 | 13.59 |
| Gross Profit | 180.14 | 135.25 | 106.41 | 59.20 | 40.15 | 20.74 |
| Depreciation | 37.02 | 28.58 | 20.42 | 16.06 | 12.82 | 2.01 |
| Profit Before Tax | 143.12 | 106.67 | 85.99 | 43.14 | 27.33 | 18.73 |
| Tax | 39.00 | 28.90 | 23.10 | 12.34 | 8.18 | 4.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | 0.70 | -1.25 | -4.48 | -1.30 | 0.19 |
| Reported Net Profit | 105.50 | 77.07 | 64.14 | 35.28 | 20.45 | 14.02 |
| Extraordinary Items | -2.92 | -1.76 | 0.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 108.42 | 78.83 | 64.08 | 35.28 | 20.45 | 14.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.08 | 0.00 |
| P & L Balance brought forward | 185.10 | 123.59 | 66.66 | 37.39 | 22.04 | 12.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.58 | 15.56 | 7.22 | 6.01 | 3.01 | 0.87 |
| P & L Balance carried down | 279.02 | 185.10 | 123.59 | 66.66 | 37.40 | 25.22 |
| 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 % | 110.00 | 141.00 | 75.00 | 60.00 | 50.00 | 25.00 |
| Dividend Per Share(Rs) | 1.10 | 14.10 | 7.50 | 6.00 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 8.20 | 60.12 | 53.33 | 29.33 | 17.00 | 9.94 |
| Earnings Per Share(Adj)-Unit Curr | 8.20 | 6.01 | 5.33 | 2.93 | 1.70 | 0.99 |
| Book Value-Unit Curr | 45.36 | 379.69 | 113.30 | 65.42 | 41.09 | 27.87 |
| Book Value(Adj)-Unit Curr | 45.36 | 37.97 | 11.33 | 6.54 | 4.11 | 2.79 |