| | 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 | 2320.48 | 2036.50 | 1533.74 | 1116.47 | 746.54 | 760.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2320.48 | 2036.50 | 1533.74 | 1116.47 | 746.54 | 760.42 |
| Other Income | 6111.37 | 49.02 | 49.77 | 82.20 | 21.63 | 114.51 |
| Stock Adjustments | -1.82 | 9.27 | 10.65 | 4.10 | -4.22 | 8.31 |
| Total Income | 8430.03 | 2094.79 | 1594.16 | 1202.77 | 763.95 | 883.24 |
| | | | | | |
| Raw Materials | 455.49 | 418.10 | 336.63 | 277.64 | 181.66 | 184.95 |
| Power & Fuel Cost | 42.53 | 39.49 | 29.36 | 24.38 | 20.96 | 22.45 |
| Employee Cost | 375.09 | 318.36 | 230.59 | 172.09 | 143.78 | 130.42 |
| Other Manufacturing Expenses | 757.88 | 689.54 | 510.12 | 385.34 | 274.66 | 246.74 |
| Selling & Administrative Expenses | 202.17 | 193.55 | 130.95 | 82.70 | 54.94 | 53.81 |
| Miscellaneous Expenses | 72.92 | 21.59 | 13.66 | 25.12 | 24.49 | 57.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1906.08 | 1680.63 | 1251.31 | 967.27 | 700.49 | 696.11 |
| Operating Profit | 6523.95 | 414.16 | 342.85 | 235.50 | 63.46 | 187.13 |
| Interest | 91.18 | 83.43 | 56.50 | 46.82 | 36.50 | 33.20 |
| Gross Profit | 6432.77 | 330.73 | 286.35 | 188.68 | 26.96 | 153.93 |
| Depreciation | 144.52 | 121.38 | 104.02 | 98.72 | 95.00 | 89.32 |
| Profit Before Tax | 6288.25 | 209.35 | 182.33 | 89.96 | -68.04 | 64.61 |
| Tax | 74.82 | 0.00 | 32.92 | 0.00 | 0.00 | 3.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.46 | 52.39 | -23.88 | -0.22 | 0.74 | 0.13 |
| Reported Net Profit | 6208.97 | 156.96 | 173.29 | 90.18 | -68.78 | 60.61 |
| Extraordinary Items | 326.98 | -0.43 | -0.22 | -0.12 | -0.36 | -1.33 |
| Adjusted Net Profit | 5881.99 | 157.39 | 173.51 | 90.30 | -68.42 | 61.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.97 | 7.74 |
| P & L Balance brought forward | 134.22 | -22.10 | -195.80 | -232.62 | -162.88 | -230.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6175.23 | 0.64 | -0.41 | -0.46 | -0.01 | 0.25 |
| P & L Balance carried down | 167.96 | 134.22 | -22.10 | -141.98 | -232.62 | -162.88 |
| 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 % | 50.00 | 1200.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 120.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 124.30 | 3.14 | 3.47 | 1.81 | -1.38 | 1.22 |
| Earnings Per Share(Adj)-Unit Curr | 124.30 | 3.14 | 3.47 | 1.81 | -1.38 | 1.22 |
| Book Value-Unit Curr | 58.28 | 57.38 | 54.10 | 51.67 | 50.09 | 51.45 |
| Book Value(Adj)-Unit Curr | 58.28 | 57.38 | 54.10 | 51.67 | 50.09 | 51.45 |