| | 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 | 3517.50 | 3147.21 | 2822.47 | 2343.84 | 1672.13 | 1254.51 |
| Excise Duty | 981.55 | 732.54 | 719.69 | 764.67 | 448.03 | 93.70 |
| Net Sales | 2535.95 | 2414.67 | 2102.78 | 1579.17 | 1224.10 | 1160.81 |
| Other Income | 9.62 | 13.51 | 7.83 | 11.42 | 6.56 | 4.83 |
| Stock Adjustments | 5.75 | 18.15 | 27.86 | -8.18 | -8.22 | 25.73 |
| Total Income | 2551.32 | 2446.33 | 2138.47 | 1582.41 | 1222.44 | 1191.37 |
| | | | | | |
| Raw Materials | 1412.33 | 1471.01 | 1288.82 | 830.20 | 644.94 | 737.11 |
| Power & Fuel Cost | 195.71 | 245.42 | 292.81 | 152.94 | 115.22 | 115.05 |
| Employee Cost | 87.73 | 79.03 | 65.23 | 50.08 | 38.42 | 31.11 |
| Other Manufacturing Expenses | 598.89 | 389.66 | 172.98 | 127.36 | 100.25 | 118.01 |
| Selling & Administrative Expenses | 81.09 | 69.62 | 58.82 | 81.55 | 58.11 | 46.72 |
| Miscellaneous Expenses | 12.07 | 7.56 | 6.40 | 5.03 | 3.73 | 5.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2387.83 | 2262.30 | 1885.06 | 1247.16 | 960.67 | 1053.47 |
| Operating Profit | 163.50 | 184.04 | 253.41 | 335.23 | 261.77 | 137.89 |
| Interest | 46.72 | 26.79 | 17.01 | 11.43 | 18.83 | 23.52 |
| Gross Profit | 116.78 | 157.25 | 236.40 | 323.80 | 242.94 | 114.37 |
| Depreciation | 81.60 | 65.60 | 56.33 | 42.56 | 40.66 | 37.86 |
| Profit Before Tax | 35.18 | 91.65 | 180.07 | 281.24 | 202.28 | 76.51 |
| Tax | 4.53 | 21.06 | 36.39 | 54.70 | 35.29 | 12.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.67 | -26.16 | 21.48 | 39.29 | 23.00 | 4.35 |
| Reported Net Profit | 24.97 | 96.75 | 122.20 | 187.25 | 143.99 | 59.31 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.12 |
| Adjusted Net Profit | 24.97 | 96.75 | 122.20 | 187.25 | 143.94 | 59.19 |
| Adjustment below Net Profit | 0.70 | 0.26 | -0.07 | 0.14 | 0.06 | -0.44 |
| P & L Balance brought forward | 774.03 | 694.30 | 580.81 | 399.18 | 258.00 | 218.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.10 | 17.28 | 8.64 | 5.76 | 2.88 | 0.00 |
| P & L Balance carried down | 789.60 | 774.03 | 694.30 | 580.81 | 399.18 | 276.98 |
| 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 % | 27.60 | 35.00 | 60.00 | 30.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 2.76 | 3.50 | 6.00 | 3.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 8.64 | 33.57 | 42.43 | 65.01 | 49.99 | 20.59 |
| Earnings Per Share(Adj)-Unit Curr | 8.64 | 33.57 | 42.43 | 65.01 | 49.99 | 20.59 |
| Book Value-Unit Curr | 344.32 | 337.11 | 307.83 | 268.14 | 205.07 | 162.81 |
| Book Value(Adj)-Unit Curr | 344.32 | 337.11 | 307.83 | 268.14 | 205.07 | 162.81 |