| | 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 | 6964.83 | 6285.41 | 5445.71 | 4349.32 | 3201.88 | 3172.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6964.83 | 6285.41 | 5445.71 | 4349.32 | 3201.88 | 3172.48 |
| Other Income | 9.11 | 10.04 | 11.04 | 3.75 | 5.49 | 6.54 |
| Stock Adjustments | 272.91 | 195.74 | 159.71 | 132.45 | 79.59 | 74.01 |
| Total Income | 7246.85 | 6491.19 | 5616.46 | 4485.52 | 3286.96 | 3253.03 |
| | | | | | |
| Raw Materials | 6240.83 | 5566.41 | 4864.74 | 3887.84 | 2846.91 | 2776.23 |
| Power & Fuel Cost | 49.83 | 40.07 | 33.24 | 23.96 | 16.45 | 14.95 |
| Employee Cost | 136.03 | 111.48 | 95.22 | 78.80 | 61.43 | 58.63 |
| Other Manufacturing Expenses | 58.05 | 45.76 | 40.50 | 30.11 | 23.93 | 22.51 |
| Selling & Administrative Expenses | 300.11 | 264.99 | 234.07 | 165.45 | 120.12 | 137.74 |
| Miscellaneous Expenses | 7.90 | 3.29 | 2.75 | 3.66 | 8.73 | 16.63 |
| Less : Pre-operative Expenses Capitalised | 5.62 | 0.37 | 1.18 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6787.14 | 6031.63 | 5269.34 | 4189.82 | 3077.56 | 3026.70 |
| Operating Profit | 459.70 | 459.56 | 347.12 | 295.70 | 209.38 | 226.34 |
| Interest | 117.52 | 107.67 | 98.54 | 84.61 | 71.67 | 63.38 |
| Gross Profit | 342.18 | 351.89 | 248.58 | 211.09 | 137.71 | 162.96 |
| Depreciation | 126.69 | 105.69 | 85.38 | 71.32 | 58.14 | 50.76 |
| Profit Before Tax | 215.49 | 246.20 | 163.20 | 139.77 | 79.57 | 112.20 |
| Tax | 63.89 | 68.87 | 47.83 | 41.92 | 25.77 | 34.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.48 | -6.66 | -7.43 | -6.05 | -4.83 | -4.37 |
| Reported Net Profit | 160.08 | 183.98 | 122.81 | 103.90 | 58.63 | 81.62 |
| Extraordinary Items | -0.57 | 0.00 | 0.00 | 0.00 | 0.00 | -5.42 |
| Adjusted Net Profit | 160.65 | 183.98 | 122.81 | 103.90 | 58.63 | 87.04 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 602.82 | 418.83 | 296.02 | 192.12 | 133.48 | 51.86 |
| 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 | 0.00 |
| P & L Balance carried down | 762.90 | 602.82 | 418.83 | 296.02 | 192.12 | 133.48 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.16 | 4.78 | 3.19 | 3.46 | 1.95 | 2.72 |
| Earnings Per Share(Adj)-Unit Curr | 4.16 | 4.78 | 3.19 | 3.46 | 1.95 | 2.72 |
| Book Value-Unit Curr | 39.79 | 35.60 | 30.78 | 19.88 | 16.40 | 14.44 |
| Book Value(Adj)-Unit Curr | 39.79 | 35.60 | 30.78 | 19.88 | 16.40 | 14.44 |