| | 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 | 2430.02 | 1370.56 | 1629.15 | 443.96 | 632.66 | 660.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2430.02 | 1370.56 | 1629.15 | 443.96 | 632.66 | 660.74 |
| Other Income | 52.50 | 18.15 | 8.29 | 18.40 | 4.44 | 4.79 |
| Stock Adjustments | 0.18 | -3.08 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2482.70 | 1385.63 | 1637.44 | 462.36 | 637.10 | 665.53 |
| | | | | | |
| Raw Materials | 1636.98 | 910.85 | 1422.47 | 355.48 | 526.98 | 557.45 |
| Power & Fuel Cost | 0.95 | 0.55 | 0.12 | 0.04 | 4.57 | 0.52 |
| Employee Cost | 27.54 | 15.37 | 13.20 | 12.32 | 5.19 | 2.77 |
| Other Manufacturing Expenses | 519.35 | 270.49 | 0.98 | 0.39 | 3.18 | 1.14 |
| Selling & Administrative Expenses | 24.84 | 18.47 | 12.48 | 11.46 | 13.36 | 17.71 |
| Miscellaneous Expenses | 4.11 | 2.99 | 5.50 | 3.42 | 11.71 | 35.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2213.78 | 1218.71 | 1454.74 | 383.11 | 564.98 | 615.21 |
| Operating Profit | 268.92 | 166.91 | 182.69 | 79.26 | 72.12 | 50.33 |
| Interest | 17.57 | 26.40 | 19.41 | 12.63 | 8.97 | 0.91 |
| Gross Profit | 251.35 | 140.51 | 163.28 | 66.63 | 63.15 | 49.42 |
| Depreciation | 10.66 | 8.80 | 6.89 | 5.65 | 5.29 | 1.39 |
| Profit Before Tax | 240.69 | 131.71 | 156.39 | 60.98 | 57.86 | 48.03 |
| Tax | 49.82 | 32.08 | 41.25 | 13.94 | 17.72 | 14.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -1.32 | -0.92 | 1.64 | -0.81 | 0.75 |
| Reported Net Profit | 189.41 | 100.95 | 116.06 | 45.39 | 40.94 | 33.13 |
| Extraordinary Items | 0.07 | -0.02 | -0.12 | 10.10 | 0.00 | -3.88 |
| Adjusted Net Profit | 189.34 | 100.97 | 116.18 | 35.29 | 40.94 | 37.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -45.39 | 0.00 | 0.00 |
| P & L Balance brought forward | 327.64 | 232.22 | 116.15 | 71.81 | 32.97 | -0.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 5.53 | 0.00 | -44.34 | 2.10 | 0.00 |
| P & L Balance carried down | 517.05 | 327.64 | 232.22 | 116.15 | 71.81 | 32.97 |
| 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 | 25.00 | 20.00 | 0.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 2.00 | 0.00 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 14.66 | 8.73 | 52.50 | 21.61 | 19.49 | 21.41 |
| Earnings Per Share(Adj)-Unit Curr | 14.66 | 8.73 | 10.50 | 4.32 | 3.90 | 4.15 |
| Book Value-Unit Curr | 84.91 | 40.90 | 142.22 | 87.59 | 66.46 | 49.02 |
| Book Value(Adj)-Unit Curr | 84.91 | 40.90 | 28.44 | 17.52 | 13.29 | 9.50 |