| | 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 | 3726.51 | 2961.22 | 1787.29 | 1167.48 | 576.70 | 581.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3726.51 | 2961.22 | 1787.29 | 1167.48 | 576.70 | 581.85 |
| Other Income | 48.10 | 18.95 | 63.85 | 8.11 | 9.14 | 9.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 3774.61 | 2980.17 | 1851.14 | 1175.59 | 585.84 | 590.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.75 | 1.64 | 1.46 | 1.08 | 0.98 | 1.09 |
| Employee Cost | 106.77 | 94.05 | 80.20 | 63.40 | 48.95 | 48.82 |
| Other Manufacturing Expenses | 3332.85 | 2597.44 | 1505.35 | 947.67 | 382.74 | 385.65 |
| Selling & Administrative Expenses | 33.50 | 18.08 | 18.51 | 13.84 | 14.08 | 17.24 |
| Miscellaneous Expenses | 16.65 | 8.35 | 6.18 | 4.18 | 5.88 | 3.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 |
| Total Expenditure | 3491.52 | 2719.56 | 1611.68 | 1030.16 | 452.62 | 454.88 |
| Operating Profit | 283.09 | 260.61 | 239.45 | 145.43 | 133.23 | 136.00 |
| Interest | 6.56 | 2.65 | 2.13 | 2.24 | 3.90 | 4.47 |
| Gross Profit | 276.53 | 257.96 | 237.32 | 143.19 | 129.33 | 131.53 |
| Depreciation | 53.50 | 52.95 | 55.82 | 58.65 | 68.88 | 71.22 |
| Profit Before Tax | 223.03 | 205.01 | 181.50 | 84.54 | 60.45 | 60.31 |
| Tax | 0.00 | 0.00 | 1.64 | -24.78 | 7.70 | 11.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 63.03 | 52.96 | 44.37 | 39.47 | 3.35 | 10.00 |
| Reported Net Profit | 160.01 | 152.05 | 135.50 | 69.86 | 49.40 | 38.59 |
| Extraordinary Items | -7.03 | 0.19 | 19.64 | 0.03 | 0.27 | 0.09 |
| Adjusted Net Profit | 167.04 | 151.86 | 115.86 | 69.83 | 49.13 | 38.50 |
| Adjustment below Net Profit | -0.51 | -0.51 | -0.19 | -22.33 | 0.21 | -0.19 |
| P & L Balance brought forward | 348.21 | 210.03 | 131.45 | 75.14 | 25.52 | 22.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.85 | 13.36 | 0.00 | 13.27 | 0.00 | 35.80 |
| P & L Balance carried down | 493.86 | 348.21 | 266.76 | 109.40 | 75.14 | 25.52 |
| Dividend | 0.00 | 0.00 | 0.00 | 13.27 | 0.00 | 6.54 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.05 | 0.05 | 0.05 | 0.05 | 0.10 |
| Earnings Per Share-Unit Curr | 0.57 | 0.55 | 0.51 | 0.26 | 0.37 | 0.58 |
| Earnings Per Share(Adj)-Unit Curr | 0.51 | 0.47 | 0.43 | 0.22 | 0.16 | 0.12 |
| Book Value-Unit Curr | 12.13 | 11.55 | 11.06 | 10.43 | 20.26 | 39.66 |
| Book Value(Adj)-Unit Curr | 10.85 | 9.84 | 9.42 | 8.89 | 8.63 | 8.45 |