| | 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 | 4595.80 | 4184.89 | 4171.84 | 2791.31 | 1679.46 | 1803.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4595.80 | 4184.89 | 4171.84 | 2791.31 | 1679.46 | 1803.50 |
| Other Income | 50.90 | 42.55 | 27.97 | 7.22 | 13.83 | 4.97 |
| Stock Adjustments | 5.01 | 36.70 | 30.14 | 141.78 | -83.62 | -14.34 |
| Total Income | 4651.71 | 4264.14 | 4229.95 | 2940.31 | 1609.67 | 1794.13 |
| | | | | | |
| Raw Materials | 3156.99 | 3071.85 | 3297.28 | 2391.80 | 1158.95 | 1229.71 |
| Power & Fuel Cost | 12.74 | 12.83 | 15.93 | 16.83 | 12.57 | 11.72 |
| Employee Cost | 124.37 | 109.97 | 90.95 | 80.16 | 75.51 | 73.25 |
| Other Manufacturing Expenses | 39.64 | 46.87 | 48.26 | 45.18 | 25.10 | 4.38 |
| Selling & Administrative Expenses | 328.38 | 252.43 | 263.01 | 188.02 | 145.81 | 122.73 |
| Miscellaneous Expenses | 87.67 | 85.59 | 128.18 | 57.19 | 50.33 | 191.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3749.79 | 3579.55 | 3843.61 | 2779.17 | 1468.27 | 1633.16 |
| Operating Profit | 901.92 | 684.61 | 386.35 | 161.14 | 141.40 | 160.96 |
| Interest | 44.57 | 63.72 | 65.88 | 35.04 | 33.21 | 54.52 |
| Gross Profit | 857.35 | 620.89 | 320.47 | 126.10 | 108.19 | 106.44 |
| Depreciation | 49.62 | 47.75 | 48.66 | 46.63 | 44.22 | 36.68 |
| Profit Before Tax | 807.73 | 573.14 | 271.81 | 79.47 | 63.97 | 69.76 |
| Tax | 141.87 | 100.03 | 47.46 | 13.89 | 11.84 | 34.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 107.80 | 62.11 | 16.55 | 0.52 | 5.45 | -45.92 |
| Reported Net Profit | 558.07 | 411.00 | 207.81 | 65.06 | 46.67 | 80.98 |
| Extraordinary Items | 0.00 | 0.80 | -21.84 | 0.00 | 0.00 | -64.27 |
| Adjusted Net Profit | 558.07 | 410.20 | 229.65 | 65.06 | 46.67 | 145.25 |
| Adjustment below Net Profit | -0.77 | -0.39 | -0.02 | 0.01 | 0.36 | -0.71 |
| P & L Balance brought forward | 1638.64 | 1238.85 | 1039.45 | 980.67 | 939.92 | 869.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.68 | 10.82 | 8.39 | 6.28 | 6.28 | 9.71 |
| P & L Balance carried down | 2171.26 | 1638.64 | 1238.85 | 1039.45 | 980.67 | 939.92 |
| 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 % | 60.00 | 50.00 | 25.00 | 20.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.60 | 0.50 | 0.25 | 0.20 | 0.15 | 0.15 |
| Earnings Per Share-Unit Curr | 11.30 | 8.34 | 4.80 | 1.55 | 1.11 | 1.93 |
| Earnings Per Share(Adj)-Unit Curr | 11.30 | 8.34 | 4.80 | 1.55 | 1.11 | 1.93 |
| Book Value-Unit Curr | 72.16 | 60.52 | 48.81 | 43.05 | 40.77 | 39.43 |
| Book Value(Adj)-Unit Curr | 72.16 | 60.52 | 48.81 | 43.05 | 40.77 | 39.43 |