| | 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 | 4292.73 | 4227.12 | 4056.70 | 3017.38 | 2105.14 | 865.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4292.73 | 4227.12 | 4056.70 | 3017.38 | 2105.14 | 865.05 |
| Other Income | 15.62 | 6.85 | 3.27 | 53.61 | 8.83 | 1.14 |
| Stock Adjustments | -2.30 | 35.72 | -39.76 | 50.83 | -15.68 | 15.86 |
| Total Income | 4306.05 | 4269.69 | 4020.21 | 3121.82 | 2098.29 | 882.05 |
| | | | | | |
| Raw Materials | 3109.89 | 3373.74 | 3285.10 | 2463.61 | 1568.82 | 719.51 |
| Power & Fuel Cost | 63.69 | 58.50 | 52.95 | 51.96 | 43.87 | 31.52 |
| Employee Cost | 120.33 | 108.18 | 88.18 | 72.04 | 63.64 | 29.21 |
| Other Manufacturing Expenses | 172.30 | 163.80 | 131.70 | 99.27 | 82.18 | 35.14 |
| Selling & Administrative Expenses | 109.98 | 106.14 | 81.81 | 66.66 | 44.10 | 28.34 |
| Miscellaneous Expenses | 19.81 | 4.28 | 13.11 | 18.42 | 17.62 | 4.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3596.00 | 3814.63 | 3652.86 | 2771.95 | 1820.22 | 848.63 |
| Operating Profit | 710.05 | 455.04 | 367.36 | 349.86 | 278.07 | 33.42 |
| Interest | 21.99 | 28.20 | 27.22 | 20.46 | 21.73 | 6.38 |
| Gross Profit | 688.06 | 426.84 | 340.14 | 329.40 | 256.34 | 27.04 |
| Depreciation | 119.96 | 115.53 | 100.25 | 92.09 | 67.52 | 14.15 |
| Profit Before Tax | 568.10 | 311.31 | 239.89 | 237.31 | 188.82 | 12.89 |
| Tax | 142.19 | 55.56 | 37.62 | 38.88 | 25.11 | 2.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 25.16 | 30.42 | 61.36 | 22.58 | 15.85 | 2.61 |
| Reported Net Profit | 400.74 | 225.34 | 140.91 | 175.84 | 147.87 | 7.48 |
| Extraordinary Items | 0.96 | 0.15 | -0.03 | 7.01 | -0.05 | 0.01 |
| Adjusted Net Profit | 399.78 | 225.19 | 140.94 | 168.83 | 147.92 | 7.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | -2.45 |
| P & L Balance brought forward | 1082.49 | 857.15 | 716.24 | 540.47 | 392.60 | 389.15 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1474.31 | 1082.49 | 857.15 | 716.24 | 540.47 | 394.18 |
| 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 % | 12.50 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 16.61 | 9.34 | 5.84 | 21.62 | 18.18 | 0.92 |
| Earnings Per Share(Adj)-Unit Curr | 16.61 | 9.34 | 5.84 | 21.62 | 18.18 | 0.92 |
| Book Value-Unit Curr | 117.81 | 101.57 | 92.22 | 236.49 | 234.30 | 59.82 |
| Book Value(Adj)-Unit Curr | 117.81 | 101.57 | 92.22 | 236.49 | 234.30 | 59.82 |