| | 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 | 6721.40 | 6524.65 | 3392.32 | 697.50 | 253.41 | 371.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6721.40 | 6524.65 | 3392.32 | 697.50 | 253.41 | 371.74 |
| Other Income | 51.32 | 49.93 | 74.46 | 29.75 | 19.90 | 25.62 |
| Stock Adjustments | -90.41 | 14.89 | -35.78 | 60.40 | 14.45 | 9.77 |
| Total Income | 6682.31 | 6589.47 | 3431.00 | 787.65 | 287.76 | 407.13 |
| | | | | | |
| Raw Materials | 715.65 | 906.85 | 504.35 | 373.27 | 217.43 | 297.65 |
| Power & Fuel Cost | 11.50 | 10.61 | 5.48 | 3.64 | 2.25 | 2.46 |
| Employee Cost | 156.76 | 114.02 | 53.62 | 17.72 | 14.06 | 22.08 |
| Other Manufacturing Expenses | 3419.46 | 3363.95 | 1824.59 | 126.51 | 10.17 | 16.86 |
| Selling & Administrative Expenses | 208.68 | 290.12 | 141.99 | 86.01 | 11.26 | 18.65 |
| Miscellaneous Expenses | 165.72 | 122.69 | 1210.60 | 56.58 | 1.82 | 2.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4677.77 | 4808.24 | 3740.63 | 663.73 | 256.99 | 360.39 |
| Operating Profit | 2004.54 | 1781.23 | -309.63 | 123.92 | 30.77 | 46.75 |
| Interest | 27.08 | 5.64 | 65.04 | 18.14 | 16.82 | 16.10 |
| Gross Profit | 1977.46 | 1775.59 | -374.67 | 105.78 | 13.95 | 30.65 |
| Depreciation | 80.47 | 48.88 | 23.01 | 17.98 | 13.83 | 17.55 |
| Profit Before Tax | 1896.99 | 1726.71 | -397.68 | 87.80 | 0.12 | 13.10 |
| Tax | 456.72 | 259.78 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.68 | 223.78 | -109.14 | -9.50 | 0.00 | -18.73 |
| Reported Net Profit | 1450.95 | 1243.15 | -288.54 | 97.30 | 0.13 | 31.83 |
| Extraordinary Items | 1.05 | -0.11 | -1190.82 | -51.45 | 0.00 | 0.00 |
| Adjusted Net Profit | 1449.90 | 1243.26 | 902.28 | 148.75 | 0.13 | 31.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 58.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1125.33 | -117.82 | 134.47 | 37.17 | 37.04 | 5.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 52.28 | 0.00 | 21.80 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2524.00 | 1125.33 | -117.82 | 134.47 | 37.17 | 37.04 |
| 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 % | 100.00 | 100.00 | 0.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.73 | 24.60 | -5.72 | 2.63 | 0.01 | 1.40 |
| Earnings Per Share(Adj)-Unit Curr | 27.73 | 24.60 | -5.72 | 2.63 | 0.01 | 1.40 |
| Book Value-Unit Curr | 104.17 | 55.63 | 30.29 | 12.52 | 6.52 | 6.36 |
| Book Value(Adj)-Unit Curr | 104.17 | 55.63 | 30.29 | 12.52 | 6.52 | 6.36 |