| | 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 | 8071.23 | 6991.65 | 5028.59 | 3240.04 | 1987.82 | 3080.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 8071.23 | 6991.65 | 5028.59 | 3240.04 | 1987.82 | 3080.13 |
| Other Income | 451.13 | 39.10 | 370.34 | 51.88 | 24.89 | 42.77 |
| Stock Adjustments | 11.53 | 107.03 | 7.88 | -37.78 | 26.65 | -82.65 |
| Total Income | 8533.89 | 7137.78 | 5406.81 | 3254.14 | 2039.36 | 3040.25 |
| | | | | | |
| Raw Materials | 5958.64 | 5231.50 | 3928.05 | 2581.43 | 1520.36 | 2140.14 |
| Power & Fuel Cost | 52.12 | 57.31 | 53.69 | 42.50 | 35.22 | 47.25 |
| Employee Cost | 591.89 | 533.34 | 422.44 | 368.08 | 351.15 | 406.58 |
| Other Manufacturing Expenses | 212.28 | 213.50 | 162.81 | 92.55 | 74.02 | 103.90 |
| Selling & Administrative Expenses | 114.10 | 108.75 | 77.14 | 51.79 | 39.17 | 60.63 |
| Miscellaneous Expenses | 178.74 | 128.43 | 221.80 | 81.94 | 114.78 | 145.44 |
| Less : Pre-operative Expenses Capitalised | 117.23 | 82.37 | 58.89 | 82.78 | 132.96 | 135.89 |
| Total Expenditure | 6990.54 | 6190.46 | 4807.04 | 3135.51 | 2001.74 | 2768.05 |
| Operating Profit | 1543.35 | 947.32 | 599.77 | 118.63 | 37.62 | 272.20 |
| Interest | 25.87 | 62.14 | 68.40 | 41.04 | 28.22 | 27.85 |
| Gross Profit | 1517.48 | 885.18 | 531.37 | 77.59 | 9.40 | 244.35 |
| Depreciation | 280.24 | 266.75 | 240.74 | 190.94 | 173.67 | 194.52 |
| Profit Before Tax | 1237.24 | 618.43 | 290.63 | -113.35 | -164.27 | 49.83 |
| Tax | 441.34 | 115.17 | 52.09 | -0.01 | 0.00 | 8.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.07 | 101.57 | 86.49 | -38.74 | -52.41 | -17.31 |
| Reported Net Profit | 799.97 | 401.69 | 152.05 | -74.60 | -111.86 | 58.19 |
| Extraordinary Items | 250.25 | -0.83 | 108.56 | 0.72 | -22.25 | -31.95 |
| Adjusted Net Profit | 549.72 | 402.52 | 43.49 | -75.32 | -89.61 | 90.14 |
| Adjustment below Net Profit | -2.94 | -1.46 | 2.13 | 3.10 | 1.77 | -1.70 |
| P & L Balance brought forward | 1872.77 | 1485.72 | 1344.72 | 1422.81 | 1546.08 | 1502.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 26.35 | 13.18 | 13.18 | 6.59 | 13.18 | 13.18 |
| P & L Balance carried down | 2643.45 | 1872.77 | 1485.72 | 1344.72 | 1422.81 | 1546.08 |
| 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 % | 400.00 | 200.00 | 100.00 | 100.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 40.00 | 20.00 | 10.00 | 10.00 | 5.00 | 10.00 |
| Earnings Per Share-Unit Curr | 606.96 | 304.77 | 115.36 | -56.60 | -84.87 | 44.15 |
| Earnings Per Share(Adj)-Unit Curr | 606.96 | 304.77 | 115.36 | -56.60 | -84.87 | 44.15 |
| Book Value-Unit Curr | 2354.80 | 1764.89 | 1466.20 | 1355.80 | 1411.59 | 1499.02 |
| Book Value(Adj)-Unit Curr | 2354.80 | 1764.89 | 1466.20 | 1355.80 | 1411.59 | 1499.02 |