| | 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 | 2003.87 | 1539.85 | 2556.74 | 2493.97 | 1623.44 | 693.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2003.87 | 1539.85 | 2556.74 | 2493.97 | 1623.44 | 693.22 |
| Other Income | 43.57 | 42.94 | 95.96 | 102.35 | 31.22 | 138.48 |
| Stock Adjustments | 23.01 | -83.76 | 14.49 | 154.99 | 67.54 | -8.12 |
| Total Income | 2070.45 | 1499.03 | 2667.19 | 2751.31 | 1722.20 | 823.58 |
| | | | | | |
| Raw Materials | 1261.61 | 918.34 | 1529.65 | 1608.88 | 965.03 | 397.76 |
| Power & Fuel Cost | 170.83 | 159.51 | 213.23 | 200.80 | 107.37 | 44.75 |
| Employee Cost | 92.75 | 97.81 | 99.57 | 90.90 | 81.59 | 30.50 |
| Other Manufacturing Expenses | 137.08 | 122.59 | 136.24 | 129.26 | 93.43 | 51.41 |
| Selling & Administrative Expenses | 80.49 | 53.20 | 116.79 | 144.35 | 89.10 | 24.96 |
| Miscellaneous Expenses | 103.76 | 95.19 | 111.76 | 95.35 | 74.55 | 32.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1846.53 | 1446.64 | 2207.24 | 2269.54 | 1411.06 | 581.83 |
| Operating Profit | 223.91 | 52.40 | 459.95 | 481.76 | 311.14 | 241.75 |
| Interest | 53.43 | 43.43 | 64.41 | 9.33 | 11.16 | 18.25 |
| Gross Profit | 170.48 | 8.97 | 395.54 | 472.43 | 299.98 | 223.50 |
| Depreciation | 85.61 | 83.14 | 68.11 | 59.99 | 50.65 | 22.40 |
| Profit Before Tax | 84.87 | -74.17 | 327.43 | 412.44 | 249.33 | 201.10 |
| Tax | 5.39 | 4.67 | 78.98 | 86.95 | 66.25 | 26.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.05 | -22.27 | -1.93 | 17.52 | -1.93 | 17.51 |
| Reported Net Profit | 66.42 | -56.57 | 250.39 | 307.97 | 185.01 | 156.64 |
| Extraordinary Items | -1.06 | 1.24 | 0.32 | 6.22 | 5.50 | 62.58 |
| Adjusted Net Profit | 67.48 | -57.81 | 250.07 | 301.75 | 179.51 | 94.06 |
| Adjustment below Net Profit | 0.94 | 0.98 | 1.16 | 0.43 | 0.20 | 624.47 |
| P & L Balance brought forward | 1326.28 | 1417.47 | 1201.53 | 928.73 | 743.51 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 35.60 | 35.60 | 35.60 | 0.00 | 37.60 |
| P & L Balance carried down | 1393.64 | 1326.28 | 1417.47 | 1201.53 | 928.73 | 743.51 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.43 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 140.00 | 140.00 | 140.00 | 100.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.40 | 1.40 | 1.40 | 1.00 |
| Earnings Per Share-Unit Curr | 2.61 | -2.22 | 9.85 | 12.11 | 7.28 | 12.32 |
| Earnings Per Share(Adj)-Unit Curr | 2.61 | -2.22 | 9.85 | 12.11 | 7.28 | 12.32 |
| Book Value-Unit Curr | 64.18 | 61.53 | 65.12 | 56.63 | 45.90 | 38.62 |
| Book Value(Adj)-Unit Curr | 64.18 | 61.53 | 65.12 | 56.63 | 45.90 | 38.62 |