| | 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 | 1709.11 | 1387.82 | 1082.47 | 618.20 | 362.03 | 615.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1709.11 | 1387.82 | 1082.47 | 618.20 | 362.03 | 615.91 |
| Other Income | 22.19 | 9.91 | 3.90 | 2.15 | 2.90 | 0.75 |
| Stock Adjustments | 41.31 | 33.70 | -0.25 | 5.78 | -0.76 | 10.02 |
| Total Income | 1772.61 | 1431.43 | 1086.12 | 626.13 | 364.17 | 626.68 |
| | | | | | |
| Raw Materials | 1040.35 | 836.46 | 673.80 | 394.98 | 218.71 | 367.76 |
| Power & Fuel Cost | 51.65 | 48.74 | 37.00 | 23.55 | 15.96 | 23.79 |
| Employee Cost | 234.97 | 198.71 | 136.75 | 97.11 | 69.49 | 93.93 |
| Other Manufacturing Expenses | 31.33 | 22.46 | 15.13 | 11.81 | 8.22 | 17.85 |
| Selling & Administrative Expenses | 78.92 | 61.88 | 49.30 | 29.34 | 21.41 | 47.29 |
| Miscellaneous Expenses | 12.47 | 8.74 | 6.42 | 8.43 | 5.48 | 6.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1449.69 | 1176.99 | 918.40 | 565.23 | 339.27 | 557.48 |
| Operating Profit | 322.92 | 254.43 | 167.71 | 60.90 | 24.91 | 69.20 |
| Interest | 11.21 | 13.61 | 10.01 | 8.63 | 7.54 | 3.03 |
| Gross Profit | 311.71 | 240.82 | 157.70 | 52.27 | 17.37 | 66.17 |
| Depreciation | 56.74 | 46.11 | 38.37 | 36.15 | 33.49 | 23.98 |
| Profit Before Tax | 254.97 | 194.71 | 119.33 | 16.12 | -16.12 | 42.19 |
| Tax | 66.23 | 50.94 | 32.72 | 5.25 | 0.00 | 10.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | -1.33 | -1.96 | -0.98 | -3.69 | -1.56 |
| Reported Net Profit | 189.86 | 145.10 | 88.58 | 11.85 | -12.44 | 33.14 |
| Extraordinary Items | -0.21 | 0.03 | 0.09 | 0.03 | -0.02 | 0.00 |
| Adjusted Net Profit | 190.07 | 145.07 | 88.49 | 11.82 | -12.42 | 33.14 |
| Adjustment below Net Profit | -1.49 | -1.54 | -0.07 | -0.72 | 1.08 | 0.00 |
| P & L Balance brought forward | 367.25 | 233.00 | 150.08 | 138.96 | 150.32 | 116.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.17 | 9.31 | 5.59 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 540.45 | 367.25 | 233.00 | 150.08 | 138.96 | 149.47 |
| Dividend | 0.00 | 9.31 | 5.59 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 31.50 | 25.00 | 2500.00 | 1500.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.15 | 2.50 | 250.00 | 150.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 31.29 | 23.91 | 2378.00 | 318.09 | -334.00 | 889.70 |
| Earnings Per Share(Adj)-Unit Curr | 31.29 | 23.91 | 2378.00 | 318.09 | -334.00 | 889.70 |
| Book Value-Unit Curr | 158.92 | 129.90 | 8575.10 | 6349.06 | 6050.43 | 6332.36 |
| Book Value(Adj)-Unit Curr | 158.92 | 129.90 | 8575.10 | 6349.06 | 6050.43 | 6332.36 |