| | 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 | 1615.03 | 1189.72 | 828.24 | 678.23 | 436.57 | 560.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1615.03 | 1189.72 | 828.24 | 678.23 | 436.57 | 560.83 |
| Other Income | 16.44 | 7.86 | 32.17 | 8.27 | 16.48 | 15.47 |
| Stock Adjustments | -118.16 | -61.43 | 142.36 | 0.18 | 181.89 | 11.38 |
| Total Income | 1513.31 | 1136.15 | 1002.77 | 686.68 | 634.94 | 587.68 |
| | | | | | |
| Raw Materials | 703.30 | 605.93 | 646.75 | 398.56 | 426.95 | 333.04 |
| Power & Fuel Cost | 24.70 | 19.80 | 16.29 | 11.64 | 8.81 | 10.87 |
| Employee Cost | 166.93 | 125.00 | 104.03 | 81.92 | 70.68 | 70.19 |
| Other Manufacturing Expenses | 55.81 | 46.21 | 31.88 | 38.70 | 27.07 | 27.53 |
| Selling & Administrative Expenses | 61.40 | 49.37 | 39.19 | 25.44 | 23.01 | 21.09 |
| Miscellaneous Expenses | 35.52 | 9.92 | 15.68 | 12.94 | 7.41 | 35.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1047.66 | 856.23 | 853.81 | 569.20 | 563.93 | 497.89 |
| Operating Profit | 465.65 | 279.92 | 148.97 | 117.48 | 71.01 | 89.78 |
| Interest | 17.36 | 65.78 | 71.19 | 65.16 | 66.05 | 61.97 |
| Gross Profit | 448.29 | 214.14 | 77.78 | 52.32 | 4.96 | 27.81 |
| Depreciation | 32.02 | 27.22 | 25.67 | 26.52 | 26.38 | 25.93 |
| Profit Before Tax | 416.27 | 186.92 | 52.11 | 25.80 | -21.42 | 1.88 |
| Tax | 103.51 | 46.40 | 13.63 | 6.50 | 0.00 | -0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.71 | 0.53 | -0.84 | 0.05 | -1.54 | -6.63 |
| Reported Net Profit | 310.05 | 139.99 | 39.33 | 19.25 | -19.88 | 9.10 |
| Extraordinary Items | -6.75 | 0.02 | 0.11 | 0.42 | 0.03 | 0.00 |
| Adjusted Net Profit | 316.80 | 139.97 | 39.22 | 18.83 | -19.91 | 9.10 |
| Adjustment below Net Profit | -0.90 | -1.16 | 0.81 | -0.04 | -0.92 | -0.07 |
| P & L Balance brought forward | 444.61 | 305.78 | 265.65 | 246.44 | 267.23 | 258.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 753.76 | 444.61 | 305.78 | 265.65 | 246.43 | 267.23 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.63 | 6.16 | 11.94 | 6.53 | -6.74 | 3.09 |
| Earnings Per Share(Adj)-Unit Curr | 13.63 | 6.16 | 11.94 | 6.53 | -6.74 | 3.09 |
| Book Value-Unit Curr | 90.84 | 77.24 | 146.91 | 139.27 | 134.09 | 138.74 |
| Book Value(Adj)-Unit Curr | 90.84 | 77.24 | 146.91 | 139.27 | 134.09 | 138.74 |