| | 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 | 3204.15 | 2974.72 | 1973.54 | 1764.96 | 1227.40 | 1472.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3204.15 | 2974.72 | 1973.54 | 1764.96 | 1227.40 | 1472.09 |
| Other Income | 90.93 | 90.59 | 47.59 | 35.04 | 28.35 | 43.54 |
| Stock Adjustments | -2.62 | -1.48 | 0.41 | 2.79 | 3.42 | 0.00 |
| Total Income | 3292.46 | 3063.83 | 2021.54 | 1802.79 | 1259.17 | 1515.63 |
| | | | | | |
| Raw Materials | 756.20 | 698.03 | 459.11 | 451.23 | 301.73 | 319.21 |
| Power & Fuel Cost | 54.02 | 52.76 | 36.84 | 31.80 | 27.43 | 31.11 |
| Employee Cost | 746.29 | 678.72 | 532.91 | 494.66 | 415.91 | 522.30 |
| Other Manufacturing Expenses | 67.13 | 61.34 | 74.21 | 52.31 | 8.63 | 44.82 |
| Selling & Administrative Expenses | 732.77 | 654.34 | 411.71 | 327.42 | 271.25 | 116.95 |
| Miscellaneous Expenses | 122.72 | 75.08 | 37.15 | 29.54 | 32.95 | 219.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2479.13 | 2220.28 | 1551.92 | 1386.96 | 1057.90 | 1253.59 |
| Operating Profit | 813.33 | 843.56 | 469.62 | 415.83 | 201.26 | 262.04 |
| Interest | 40.67 | 50.78 | 31.82 | 32.83 | 29.20 | 32.54 |
| Gross Profit | 772.66 | 792.78 | 437.80 | 383.00 | 172.06 | 229.50 |
| Depreciation | 149.61 | 133.93 | 86.09 | 87.17 | 87.64 | 98.57 |
| Profit Before Tax | 623.05 | 658.85 | 351.71 | 295.83 | 84.42 | 130.93 |
| Tax | 161.55 | 178.97 | 97.36 | 85.66 | 27.14 | 49.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -6.47 | -8.90 | -8.62 | 0.00 | -21.54 |
| Reported Net Profit | 461.53 | 486.35 | 263.25 | 218.78 | 57.29 | 102.76 |
| Extraordinary Items | -36.86 | 0.60 | -0.49 | 0.19 | 0.59 | -0.06 |
| Adjusted Net Profit | 498.39 | 485.75 | 263.74 | 218.59 | 56.70 | 102.82 |
| Adjustment below Net Profit | -0.97 | 49.93 | 1.16 | -2.35 | 2.48 | -1.75 |
| P & L Balance brought forward | 1895.78 | 1356.17 | 1088.43 | 882.00 | 822.23 | 721.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -3.33 | -3.33 | -3.33 | 10.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2359.68 | 1895.78 | 1356.17 | 1088.43 | 882.00 | 822.23 |
| 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 | 17.18 | 18.11 | 9.82 | 8.64 | 11.55 | 20.82 |
| Earnings Per Share(Adj)-Unit Curr | 17.18 | 18.11 | 9.82 | 8.64 | 11.55 | 20.82 |
| Book Value-Unit Curr | 130.22 | 113.11 | 92.80 | 68.70 | 292.65 | 281.74 |
| Book Value(Adj)-Unit Curr | 130.22 | 113.11 | 92.80 | 68.70 | 292.65 | 281.74 |