| | 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 | 3222.77 | 2679.07 | 2524.39 | 1894.18 | 1226.42 | 1172.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3222.77 | 2679.07 | 2524.39 | 1894.18 | 1226.42 | 1172.39 |
| Other Income | 47.21 | 53.21 | 59.72 | 7.29 | 12.26 | 2.76 |
| Stock Adjustments | 14.90 | 18.01 | 43.53 | 10.06 | 78.80 | -7.20 |
| Total Income | 3284.88 | 2750.29 | 2627.64 | 1911.53 | 1317.48 | 1167.95 |
| | | | | | |
| Raw Materials | 2799.52 | 2332.34 | 2290.58 | 1672.89 | 1156.63 | 1011.76 |
| Power & Fuel Cost | 15.07 | 12.99 | 10.56 | 9.30 | 7.56 | 7.10 |
| Employee Cost | 114.01 | 87.06 | 94.44 | 69.91 | 46.81 | 43.75 |
| Other Manufacturing Expenses | 46.89 | 34.70 | 32.57 | 25.89 | 18.64 | 14.52 |
| Selling & Administrative Expenses | 26.87 | 18.39 | 20.23 | 13.57 | 5.76 | 8.36 |
| Miscellaneous Expenses | 11.69 | 11.35 | 17.90 | 32.17 | 7.40 | 19.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3014.05 | 2496.83 | 2466.28 | 1823.73 | 1242.80 | 1104.55 |
| Operating Profit | 270.83 | 253.46 | 161.36 | 87.80 | 74.68 | 63.40 |
| Interest | 22.72 | 31.88 | 34.42 | 30.12 | 25.72 | 26.61 |
| Gross Profit | 248.11 | 221.58 | 126.94 | 57.68 | 48.96 | 36.79 |
| Depreciation | 15.19 | 13.36 | 10.69 | 8.93 | 8.57 | 8.61 |
| Profit Before Tax | 232.92 | 208.22 | 116.25 | 48.75 | 40.39 | 28.18 |
| Tax | 39.88 | 32.95 | 23.80 | 9.68 | 7.31 | 6.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.09 | -4.35 | -8.70 | -0.68 | 0.91 | -0.35 |
| Reported Net Profit | 194.13 | 179.62 | 101.15 | 39.75 | 32.17 | 22.43 |
| Extraordinary Items | 4.70 | -1.00 | -0.50 | -0.71 | -2.09 | -9.27 |
| Adjusted Net Profit | 189.43 | 180.62 | 101.65 | 40.46 | 34.26 | 31.70 |
| Adjustment below Net Profit | -2.21 | -0.98 | -0.52 | 0.03 | -0.03 | -0.09 |
| P & L Balance brought forward | 395.83 | 247.22 | 146.59 | 127.52 | 102.98 | 87.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 35.90 | 30.03 | 0.00 | 20.71 | 7.60 | 7.13 |
| P & L Balance carried down | 551.85 | 395.83 | 247.22 | 146.59 | 127.52 | 102.99 |
| Dividend | 0.00 | 0.00 | 0.00 | 20.71 | 7.60 | 5.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 317.50 | 260.00 | 217.50 | 150.00 | 55.00 | 35.00 |
| Dividend Per Share(Rs) | 6.35 | 5.20 | 4.35 | 3.00 | 1.10 | 0.70 |
| Earnings Per Share-Unit Curr | 26.30 | 26.01 | 14.65 | 5.76 | 4.66 | 3.25 |
| Earnings Per Share(Adj)-Unit Curr | 26.30 | 26.01 | 14.65 | 5.76 | 4.66 | 3.25 |
| Book Value-Unit Curr | 216.14 | 66.11 | 44.68 | 30.11 | 27.37 | 23.78 |
| Book Value(Adj)-Unit Curr | 216.14 | 66.11 | 44.68 | 30.11 | 27.37 | 23.78 |