| | 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 | 6743.97 | 4573.63 | 5022.73 | 3137.60 | 2295.91 | 3002.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6743.97 | 4573.63 | 5022.73 | 3137.60 | 2295.91 | 3002.74 |
| Other Income | 81.81 | 58.21 | 48.42 | 32.99 | 29.92 | 5.87 |
| Stock Adjustments | 78.19 | -21.10 | 26.33 | -7.73 | 15.18 | 28.63 |
| Total Income | 6903.97 | 4610.74 | 5097.48 | 3162.86 | 2341.01 | 3037.24 |
| | | | | | |
| Raw Materials | 5870.14 | 3862.75 | 4457.55 | 2732.16 | 1982.34 | 2594.06 |
| Power & Fuel Cost | 55.07 | 45.98 | 39.21 | 26.43 | 19.56 | 26.83 |
| Employee Cost | 139.73 | 129.73 | 108.72 | 81.49 | 48.16 | 51.77 |
| Other Manufacturing Expenses | 192.97 | 135.04 | 109.39 | 69.97 | 63.37 | 55.96 |
| Selling & Administrative Expenses | 79.67 | 69.50 | 92.87 | 47.34 | 37.46 | 63.30 |
| Miscellaneous Expenses | 55.56 | 32.90 | 32.62 | 19.57 | 11.47 | 25.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6393.15 | 4275.90 | 4840.36 | 2976.96 | 2162.36 | 2817.57 |
| Operating Profit | 510.82 | 334.84 | 257.12 | 185.90 | 178.65 | 219.67 |
| Interest | 166.51 | 136.68 | 91.10 | 36.58 | 33.63 | 29.70 |
| Gross Profit | 344.31 | 198.16 | 166.02 | 149.32 | 145.02 | 189.97 |
| Depreciation | 148.31 | 135.57 | 99.71 | 79.52 | 67.51 | 61.07 |
| Profit Before Tax | 196.00 | 62.59 | 66.31 | 69.80 | 77.51 | 128.90 |
| Tax | 50.50 | 12.06 | 15.97 | 12.16 | 17.14 | 28.81 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.19 | 5.05 | 1.42 | 9.54 | 8.81 | -17.85 |
| Reported Net Profit | 135.32 | 45.48 | 48.92 | 48.10 | 51.56 | 117.94 |
| Extraordinary Items | -2.36 | -0.28 | -1.41 | -0.46 | -0.10 | 0.33 |
| Adjusted Net Profit | 137.68 | 45.76 | 50.33 | 48.56 | 51.66 | 117.61 |
| Adjustment below Net Profit | -6.85 | -0.76 | -0.20 | -0.25 | 0.09 | -2.36 |
| P & L Balance brought forward | 604.55 | 559.83 | 511.11 | 463.26 | 411.62 | 306.10 |
| 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 | 10.06 |
| P & L Balance carried down | 733.02 | 604.55 | 559.83 | 511.11 | 463.26 | 411.62 |
| 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 | 32.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.20 |
| Earnings Per Share-Unit Curr | 40.01 | 13.50 | 14.52 | 14.28 | 15.30 | 37.50 |
| Earnings Per Share(Adj)-Unit Curr | 40.01 | 13.50 | 14.52 | 14.28 | 15.30 | 37.50 |
| Book Value-Unit Curr | 559.29 | 510.13 | 491.16 | 473.22 | 452.90 | 343.68 |
| Book Value(Adj)-Unit Curr | 559.29 | 510.13 | 491.16 | 473.22 | 452.90 | 343.68 |