| | 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 | 3634.30 | 3499.33 | 3001.00 | 2285.37 | 1288.38 | 1111.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3634.30 | 3499.33 | 3001.00 | 2285.37 | 1288.38 | 1111.82 |
| Other Income | 121.51 | 23.54 | 3.77 | 1.61 | 4.61 | 6.02 |
| Stock Adjustments | 73.86 | 27.27 | 159.94 | 183.45 | -1.57 | 49.38 |
| Total Income | 3829.67 | 3550.14 | 3164.71 | 2470.43 | 1291.42 | 1167.22 |
| | | | | | |
| Raw Materials | 1933.95 | 1802.56 | 1603.68 | 1214.23 | 640.83 | 556.11 |
| Power & Fuel Cost | 217.95 | 213.32 | 187.92 | 152.40 | 93.54 | 97.19 |
| Employee Cost | 218.61 | 175.53 | 144.31 | 120.28 | 90.37 | 94.24 |
| Other Manufacturing Expenses | 441.89 | 342.71 | 285.31 | 220.55 | 124.10 | 114.57 |
| Selling & Administrative Expenses | 317.63 | 211.07 | 232.92 | 218.47 | 88.81 | 68.54 |
| Miscellaneous Expenses | 87.43 | 37.41 | 37.57 | 15.05 | 18.66 | 26.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3217.47 | 2782.60 | 2491.71 | 1940.99 | 1056.32 | 956.75 |
| Operating Profit | 612.21 | 767.54 | 672.99 | 529.44 | 235.10 | 210.47 |
| Interest | 148.03 | 138.42 | 115.99 | 94.21 | 77.34 | 75.89 |
| Gross Profit | 464.18 | 629.12 | 557.00 | 435.23 | 157.76 | 134.58 |
| Depreciation | 240.61 | 244.61 | 201.35 | 169.06 | 116.28 | 120.16 |
| Profit Before Tax | 223.57 | 384.51 | 355.65 | 266.17 | 41.48 | 14.42 |
| Tax | 10.23 | 104.56 | 118.77 | 82.74 | 7.27 | 2.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -188.48 | 5.91 | 1.28 | -23.07 | 6.25 | 2.41 |
| Reported Net Profit | 401.82 | 274.05 | 235.59 | 206.50 | 27.96 | 9.61 |
| Extraordinary Items | 95.55 | -0.38 | 0.30 | 0.02 | -0.53 | -0.21 |
| Adjusted Net Profit | 306.27 | 274.43 | 235.29 | 206.48 | 28.49 | 9.82 |
| Adjustment below Net Profit | -0.93 | -5.15 | -1.14 | 0.29 | 0.33 | -1.28 |
| P & L Balance brought forward | 1043.92 | 804.47 | 602.20 | 405.20 | 381.91 | 383.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.16 | 29.44 | 32.18 | 9.80 | 5.00 | 9.90 |
| P & L Balance carried down | 1407.65 | 1043.92 | 804.47 | 602.20 | 405.20 | 381.91 |
| 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 | 100.00 | 85.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 1.70 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.20 | 15.16 | 14.73 | 12.92 | 8.75 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | 22.20 | 15.16 | 14.73 | 12.92 | 1.75 | 0.59 |
| Book Value-Unit Curr | 166.28 | 144.94 | 81.39 | 68.43 | 278.70 | 268.78 |
| Book Value(Adj)-Unit Curr | 166.28 | 144.94 | 81.39 | 68.43 | 55.74 | 53.76 |