| | 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 | 4862.14 | 4665.06 | 3125.55 | 2921.99 | 1707.45 | 2374.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4862.14 | 4665.06 | 3125.55 | 2921.99 | 1707.45 | 2374.60 |
| Other Income | 78.98 | 41.14 | 46.08 | 55.39 | 12.64 | 43.50 |
| Stock Adjustments | 456.05 | 50.47 | -19.10 | 4.97 | -28.63 | 61.90 |
| Total Income | 5397.17 | 4756.67 | 3152.53 | 2982.35 | 1691.46 | 2480.00 |
| | | | | | |
| Raw Materials | 4833.48 | 4061.33 | 2511.93 | 2354.86 | 1337.90 | 1974.20 |
| Power & Fuel Cost | 8.60 | 10.59 | 5.39 | 35.51 | 28.65 | 42.00 |
| Employee Cost | 34.31 | 38.67 | 21.88 | 73.00 | 58.43 | 75.70 |
| Other Manufacturing Expenses | 71.31 | 125.26 | 204.48 | 225.90 | 15.25 | 27.00 |
| Selling & Administrative Expenses | 320.54 | 342.27 | 195.00 | 125.16 | 14.35 | 209.20 |
| Miscellaneous Expenses | 8.53 | 11.86 | 13.49 | 3.96 | 127.75 | 48.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5276.76 | 4589.98 | 2952.17 | 2818.38 | 1582.33 | 2376.10 |
| Operating Profit | 120.41 | 166.70 | 200.35 | 163.98 | 109.15 | 103.90 |
| Interest | 24.45 | 14.06 | 12.27 | 10.17 | 6.43 | 20.20 |
| Gross Profit | 95.96 | 152.64 | 188.08 | 153.81 | 102.72 | 83.70 |
| Depreciation | 5.14 | 6.10 | 4.38 | 4.35 | 4.28 | 23.50 |
| Profit Before Tax | 90.82 | 146.54 | 183.70 | 149.46 | 98.44 | 60.20 |
| Tax | 30.18 | 34.51 | 48.54 | 39.23 | 23.56 | 18.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | 1.33 | -2.16 | -0.17 | 2.44 | -2.70 |
| Reported Net Profit | 60.17 | 110.69 | 137.32 | 110.40 | 72.44 | 44.50 |
| Extraordinary Items | 0.34 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 59.83 | 110.69 | 137.28 | 110.40 | 72.44 | 44.50 |
| Adjustment below Net Profit | 0.00 | -3.60 | 0.00 | 0.00 | 0.00 | 0.06 |
| P & L Balance brought forward | 519.86 | 427.79 | 299.97 | 189.57 | 117.12 | 73.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.02 | 15.02 | 9.50 | 0.00 | 0.00 | 0.26 |
| P & L Balance carried down | 565.01 | 519.86 | 427.79 | 299.97 | 189.57 | 117.50 |
| 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 % | 30.00 | 30.00 | 30.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 3.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.20 | 2.21 | 28.90 | 23.24 | 194.40 | 120.27 |
| Earnings Per Share(Adj)-Unit Curr | 1.20 | 2.21 | 28.90 | 23.24 | 194.40 | 120.27 |
| Book Value-Unit Curr | 15.62 | 14.72 | 101.96 | 77.39 | 690.23 | 500.27 |
| Book Value(Adj)-Unit Curr | 15.62 | 14.72 | 101.96 | 77.39 | 690.23 | 500.27 |