| | 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 | 3870.63 | 3641.25 | 2068.25 | 1178.35 | 995.75 | 125.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3870.63 | 3641.25 | 2068.25 | 1178.35 | 995.75 | 125.74 |
| Other Income | 34.24 | 20.99 | 5.09 | 3.39 | 1.83 | 9.84 |
| Stock Adjustments | 113.36 | 14.61 | 5.61 | 20.04 | -1.99 | 20.90 |
| Total Income | 4018.23 | 3676.85 | 2078.95 | 1201.78 | 995.59 | 156.48 |
| | | | | | |
| Raw Materials | 3077.95 | 2842.99 | 1580.08 | 916.89 | 739.63 | 120.72 |
| Power & Fuel Cost | 48.16 | 47.76 | 33.51 | 25.18 | 23.70 | 2.21 |
| Employee Cost | 58.54 | 50.79 | 41.17 | 33.80 | 26.20 | 9.02 |
| Other Manufacturing Expenses | 177.66 | 162.87 | 119.76 | 77.70 | 68.08 | 7.21 |
| Selling & Administrative Expenses | 59.15 | 48.13 | 33.81 | 27.44 | 25.57 | 4.11 |
| Miscellaneous Expenses | 14.63 | 12.30 | 11.59 | 3.25 | 4.24 | 1.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3436.09 | 3164.84 | 1819.92 | 1084.26 | 887.43 | 144.55 |
| Operating Profit | 582.14 | 512.02 | 259.02 | 117.54 | 108.16 | 11.93 |
| Interest | 53.10 | 40.81 | 28.89 | 18.17 | 21.12 | 6.17 |
| Gross Profit | 529.04 | 471.21 | 230.13 | 99.37 | 87.04 | 5.76 |
| Depreciation | 30.70 | 27.53 | 24.94 | 23.35 | 21.14 | 8.32 |
| Profit Before Tax | 498.34 | 443.68 | 205.19 | 76.02 | 65.90 | -2.56 |
| Tax | 123.19 | 109.52 | 22.66 | 0.00 | 0.27 | -2.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.11 | 1.37 | 57.16 | 25.99 | 12.13 | 0.00 |
| Reported Net Profit | 373.04 | 332.80 | 125.38 | 50.03 | 53.50 | -0.14 |
| Extraordinary Items | 2.08 | 0.30 | 0.26 | 0.11 | 0.00 | 6.56 |
| Adjusted Net Profit | 370.96 | 332.50 | 125.12 | 49.92 | 53.50 | -6.70 |
| Adjustment below Net Profit | -1.62 | 0.59 | -0.10 | 0.02 | -0.47 | -0.27 |
| P & L Balance brought forward | 704.44 | 403.40 | 278.12 | 228.08 | 175.04 | -171.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.18 | 32.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1020.68 | 704.44 | 403.40 | 278.12 | 228.08 | -171.43 |
| 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 % | 13.00 | 6.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.30 | 0.60 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.79 | 8.07 | 3.24 | 1.29 | 1.38 | -0.02 |
| Earnings Per Share(Adj)-Unit Curr | 8.79 | 8.07 | 3.24 | 1.29 | 1.38 | -0.02 |
| Book Value-Unit Curr | 64.03 | 39.34 | 20.87 | 17.64 | 16.34 | 10.67 |
| Book Value(Adj)-Unit Curr | 64.03 | 39.34 | 20.87 | 17.64 | 16.34 | 10.67 |