| | 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 | 7630.55 | 6032.00 | 4396.67 | 2464.59 | 1801.51 | 2347.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7630.55 | 6032.00 | 4396.67 | 2464.59 | 1801.51 | 2347.58 |
| Other Income | 29.84 | 5.70 | 7.07 | 9.45 | 18.13 | 19.33 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -87.39 | 103.34 |
| Total Income | 7660.39 | 6037.70 | 4403.74 | 2474.04 | 1732.25 | 2470.25 |
| | | | | | |
| Raw Materials | 7015.57 | 5571.76 | 4053.01 | 2240.81 | 1541.90 | 2172.80 |
| Power & Fuel Cost | 6.05 | 4.32 | 3.99 | 3.02 | 3.22 | 4.25 |
| Employee Cost | 84.35 | 55.01 | 46.48 | 38.71 | 33.69 | 46.07 |
| Other Manufacturing Expenses | -63.41 | -30.84 | 11.07 | 4.50 | 3.25 | 4.02 |
| Selling & Administrative Expenses | 246.13 | 154.99 | 98.67 | 66.59 | 36.17 | 65.63 |
| Miscellaneous Expenses | 7.82 | 8.43 | 59.35 | 13.61 | 36.63 | 66.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7296.50 | 5763.67 | 4272.58 | 2367.24 | 1654.86 | 2358.86 |
| Operating Profit | 363.89 | 274.03 | 131.16 | 106.80 | 77.39 | 111.39 |
| Interest | 41.59 | 44.40 | 32.19 | 31.53 | 32.89 | 35.05 |
| Gross Profit | 322.30 | 229.63 | 98.97 | 75.27 | 44.50 | 76.34 |
| Depreciation | 32.78 | 21.20 | 18.89 | 19.36 | 23.68 | 23.21 |
| Profit Before Tax | 289.52 | 208.43 | 80.08 | 55.91 | 20.82 | 53.13 |
| Tax | 74.04 | 53.11 | 24.21 | 15.29 | 6.76 | 21.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 1.13 | 0.58 | 0.59 | 6.57 | 1.22 |
| Reported Net Profit | 214.88 | 154.19 | 55.29 | 40.04 | 7.49 | 30.22 |
| Extraordinary Items | -0.73 | 0.00 | 0.00 | 0.00 | -0.06 | -6.12 |
| Adjusted Net Profit | 215.61 | 154.19 | 55.29 | 40.04 | 7.55 | 36.34 |
| Adjustment below Net Profit | 2.43 | -2.43 | -0.01 | 0.06 | 0.13 | -0.49 |
| P & L Balance brought forward | 433.89 | 282.13 | 227.02 | 186.93 | 179.30 | 149.58 |
| 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 | 651.19 | 433.89 | 282.31 | 227.02 | 186.93 | 179.30 |
| 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 | 15.83 | 13.07 | 4.69 | 3.39 | 1.36 | 5.47 |
| Earnings Per Share(Adj)-Unit Curr | 15.83 | 13.07 | 4.69 | 3.39 | 1.36 | 5.47 |
| Book Value-Unit Curr | 115.59 | 46.77 | 33.92 | 29.24 | 43.86 | 42.48 |
| Book Value(Adj)-Unit Curr | 115.59 | 46.77 | 33.92 | 29.24 | 43.86 | 42.48 |