| | 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 | 895.90 | 1128.70 | 1284.12 | 1073.77 | 810.89 | 528.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 895.90 | 1128.70 | 1284.12 | 1073.77 | 810.89 | 528.88 |
| Other Income | 13.35 | 25.91 | 2.19 | 7.34 | 26.61 | 10.88 |
| Stock Adjustments | 330.06 | 79.12 | 63.25 | 321.80 | 130.71 | 85.33 |
| Total Income | 1239.31 | 1233.73 | 1349.56 | 1402.91 | 968.21 | 625.09 |
| | | | | | |
| Raw Materials | 648.36 | 505.55 | 576.63 | 692.98 | 470.41 | 296.26 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 49.85 | 54.48 | 54.47 | 48.50 | 32.44 | 21.09 |
| Other Manufacturing Expenses | 193.82 | 267.64 | 274.86 | 290.40 | 204.62 | 131.64 |
| Selling & Administrative Expenses | 64.09 | 68.34 | 65.84 | 56.07 | 37.16 | 28.83 |
| Miscellaneous Expenses | 4.66 | 4.80 | 8.11 | 3.83 | 3.95 | 1.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 960.78 | 900.81 | 979.91 | 1091.78 | 748.59 | 479.75 |
| Operating Profit | 278.53 | 332.92 | 369.65 | 311.13 | 219.62 | 145.35 |
| Interest | 106.81 | 87.40 | 61.86 | 30.83 | 68.54 | 45.26 |
| Gross Profit | 171.72 | 245.52 | 307.79 | 280.30 | 151.08 | 100.09 |
| Depreciation | 90.77 | 71.87 | 65.56 | 60.12 | 51.65 | 28.71 |
| Profit Before Tax | 80.95 | 173.65 | 242.23 | 220.18 | 99.43 | 71.38 |
| Tax | 14.17 | 16.42 | 55.50 | 39.14 | 24.20 | 12.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.89 | 39.94 | 18.21 | 30.27 | 5.30 | 5.55 |
| Reported Net Profit | 72.67 | 117.29 | 168.53 | 150.78 | 69.92 | 52.99 |
| Extraordinary Items | 0.12 | 3.74 | 0.00 | -0.18 | -0.14 | 0.22 |
| Adjusted Net Profit | 72.55 | 113.55 | 168.53 | 150.96 | 70.06 | 52.77 |
| Adjustment below Net Profit | 1.22 | -0.64 | -1.93 | -1.32 | -1.19 | 0.00 |
| P & L Balance brought forward | 723.75 | 628.60 | 482.48 | 343.02 | 274.30 | 220.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.24 | 21.50 | 20.48 | 9.99 | 0.01 | 0.00 |
| P & L Balance carried down | 789.41 | 723.75 | 628.60 | 482.48 | 343.02 | 273.62 |
| Dividend | 0.00 | 5.38 | 10.46 | 5.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 7.50 | 12.50 | 25.00 | 10.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.75 | 1.25 | 2.50 | 1.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 6.61 | 10.68 | 15.68 | 15.04 | 7.00 | 10.60 |
| Earnings Per Share(Adj)-Unit Curr | 6.61 | 10.68 | 15.68 | 15.04 | 7.00 | 10.60 |
| Book Value-Unit Curr | 246.75 | 240.84 | 219.55 | 172.04 | 157.38 | 113.00 |
| Book Value(Adj)-Unit Curr | 246.75 | 240.84 | 219.55 | 172.04 | 157.38 | 113.00 |