| | 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 | 848.17 | 762.83 | 665.28 | 401.31 | 267.91 | 406.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 848.17 | 762.83 | 665.28 | 401.31 | 267.91 | 406.05 |
| Other Income | 25.39 | 17.30 | 11.91 | 20.79 | 31.58 | 4.83 |
| Stock Adjustments | 21.28 | -16.65 | 78.16 | 53.45 | -21.45 | 36.71 |
| Total Income | 894.84 | 763.48 | 755.35 | 475.55 | 278.04 | 447.59 |
| | | | | | |
| Raw Materials | 287.68 | 238.34 | 299.67 | 188.94 | 70.71 | 166.67 |
| Power & Fuel Cost | 13.95 | 11.88 | 8.31 | 5.21 | 4.20 | 3.96 |
| Employee Cost | 160.20 | 130.21 | 102.30 | 73.06 | 61.49 | 61.95 |
| Other Manufacturing Expenses | 73.16 | 60.84 | 59.10 | 44.06 | 22.64 | 40.26 |
| Selling & Administrative Expenses | 52.26 | 52.39 | 46.53 | 14.88 | 34.63 | 38.39 |
| Miscellaneous Expenses | 11.59 | 6.82 | 12.49 | 4.64 | 5.32 | 3.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 598.85 | 500.48 | 528.40 | 330.80 | 198.98 | 314.65 |
| Operating Profit | 296.00 | 262.99 | 226.96 | 144.76 | 79.06 | 132.94 |
| Interest | 49.00 | 42.39 | 31.22 | 25.05 | 21.70 | 18.08 |
| Gross Profit | 247.00 | 220.60 | 195.74 | 119.71 | 57.36 | 114.86 |
| Depreciation | 123.69 | 110.38 | 87.05 | 71.84 | 60.50 | 46.57 |
| Profit Before Tax | 123.31 | 110.22 | 108.69 | 47.87 | -3.14 | 68.29 |
| Tax | 38.15 | 33.42 | 30.96 | 16.11 | 2.50 | 20.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.35 | -5.98 | -5.07 | -3.84 | -2.10 | -4.66 |
| Reported Net Profit | 93.50 | 82.78 | 82.80 | 35.60 | -3.54 | 52.63 |
| Extraordinary Items | 0.33 | 0.91 | 2.03 | 0.53 | 0.17 | -0.05 |
| Adjusted Net Profit | 93.17 | 81.87 | 80.77 | 35.07 | -3.71 | 52.68 |
| Adjustment below Net Profit | -0.02 | 0.67 | -0.92 | 0.18 | 0.18 | 5.34 |
| P & L Balance brought forward | 319.25 | 235.80 | 153.92 | 118.15 | 121.52 | 63.55 |
| 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 | 0.01 |
| P & L Balance carried down | 412.73 | 319.25 | 235.80 | 153.92 | 118.15 | 121.51 |
| 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 | 17.31 | 15.33 | 15.33 | 6.59 | -1.18 | 17.54 |
| Earnings Per Share(Adj)-Unit Curr | 17.31 | 15.33 | 15.33 | 6.59 | -1.18 | 17.54 |
| Book Value-Unit Curr | 129.12 | 111.81 | 96.36 | 81.17 | 77.98 | 79.10 |
| Book Value(Adj)-Unit Curr | 129.12 | 111.81 | 96.36 | 81.17 | 77.98 | 79.10 |