| | 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 | 2550.13 | 1929.19 | 2188.40 | 1550.94 | 828.60 | 610.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2550.13 | 1929.19 | 2188.40 | 1550.94 | 828.60 | 610.51 |
| Other Income | 15.21 | 6.52 | 7.98 | 4.11 | 2.19 | 2.31 |
| Stock Adjustments | -31.09 | 10.78 | 96.97 | -1.68 | 1.20 | 4.29 |
| Total Income | 2534.25 | 1946.49 | 2293.35 | 1553.37 | 831.99 | 617.11 |
| | | | | | |
| Raw Materials | 1322.40 | 1071.60 | 1211.76 | 759.41 | 386.52 | 279.37 |
| Power & Fuel Cost | 179.64 | 141.33 | 114.75 | 64.15 | 27.93 | 30.27 |
| Employee Cost | 97.81 | 81.31 | 68.85 | 51.99 | 41.26 | 32.72 |
| Other Manufacturing Expenses | 93.60 | 84.77 | 119.45 | 98.88 | 65.26 | 40.37 |
| Selling & Administrative Expenses | 83.14 | 54.12 | 57.01 | 47.85 | 21.35 | 19.76 |
| Miscellaneous Expenses | 31.73 | 25.64 | 24.55 | 17.49 | 26.16 | 18.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1808.32 | 1458.77 | 1596.38 | 1039.78 | 568.48 | 420.67 |
| Operating Profit | 725.93 | 487.72 | 696.98 | 513.60 | 263.51 | 196.43 |
| Interest | 53.27 | 73.49 | 65.50 | 44.27 | 29.11 | 11.14 |
| Gross Profit | 672.66 | 414.23 | 631.48 | 469.33 | 234.40 | 185.29 |
| Depreciation | 132.56 | 123.56 | 108.95 | 85.91 | 73.54 | 44.30 |
| Profit Before Tax | 540.10 | 290.67 | 522.53 | 383.42 | 160.86 | 140.99 |
| Tax | 98.17 | 52.71 | 94.31 | 69.67 | 28.17 | 25.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 85.23 | 42.17 | 74.86 | 60.96 | 31.85 | 3.65 |
| Reported Net Profit | 356.70 | 195.79 | 353.36 | 252.79 | 100.84 | 112.00 |
| Extraordinary Items | 4.58 | -0.03 | 0.00 | -0.05 | 0.00 | 0.27 |
| Adjusted Net Profit | 352.12 | 195.82 | 353.36 | 252.84 | 100.84 | 111.73 |
| Adjustment below Net Profit | -0.42 | -0.47 | 0.23 | -0.03 | -0.18 | -3.74 |
| P & L Balance brought forward | 1459.22 | 1274.29 | 931.10 | 678.34 | 577.68 | 486.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.56 | 10.39 | 10.39 | 0.00 | 0.00 | 16.87 |
| P & L Balance carried down | 1783.94 | 1459.22 | 1274.30 | 931.10 | 678.34 | 577.68 |
| 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 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 82.68 | 47.12 | 85.04 | 60.84 | 24.27 | 26.95 |
| Earnings Per Share(Adj)-Unit Curr | 82.68 | 47.12 | 85.04 | 60.84 | 24.27 | 26.95 |
| Book Value-Unit Curr | 441.24 | 301.83 | 257.32 | 174.72 | 113.88 | 89.66 |
| Book Value(Adj)-Unit Curr | 441.24 | 301.83 | 257.32 | 174.72 | 113.88 | 89.66 |