| | 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 | 2398.99 | 2195.93 | 1821.59 | 924.17 | 591.04 | 1154.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2398.99 | 2195.93 | 1821.59 | 924.17 | 591.04 | 1154.16 |
| Other Income | 6.05 | 5.41 | 3.12 | 5.96 | 4.93 | 5.14 |
| Stock Adjustments | -7.79 | 135.89 | 109.12 | 20.92 | 7.42 | -161.11 |
| Total Income | 2397.25 | 2337.23 | 1933.83 | 951.05 | 603.39 | 998.19 |
| | | | | | |
| Raw Materials | 1814.33 | 1833.21 | 1570.31 | 778.37 | 478.09 | 743.11 |
| Power & Fuel Cost | 8.74 | 10.26 | 9.85 | 7.93 | 6.05 | 8.33 |
| Employee Cost | 206.26 | 195.69 | 172.45 | 132.78 | 133.47 | 155.15 |
| Other Manufacturing Expenses | 15.46 | 12.88 | 9.94 | 7.65 | 5.75 | 7.85 |
| Selling & Administrative Expenses | 93.47 | 78.46 | 67.78 | 49.12 | 39.13 | 59.13 |
| Miscellaneous Expenses | 18.39 | 22.40 | 18.73 | 10.43 | 4.76 | 7.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2156.65 | 2152.91 | 1849.07 | 986.28 | 667.25 | 981.17 |
| Operating Profit | 240.61 | 184.32 | 84.75 | -35.23 | -63.86 | 17.03 |
| Interest | 29.88 | 30.35 | 25.04 | 21.51 | 23.34 | 14.63 |
| Gross Profit | 210.73 | 153.97 | 59.71 | -56.74 | -87.20 | 2.40 |
| Depreciation | 48.35 | 47.52 | 42.43 | 43.53 | 46.17 | 40.72 |
| Profit Before Tax | 162.38 | 106.45 | 17.28 | -100.27 | -133.37 | -38.32 |
| Tax | 3.31 | 0.08 | -0.24 | -0.51 | 0.00 | -2.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.39 | -1.50 | -2.32 | 0.00 | 0.12 | -15.26 |
| Reported Net Profit | 121.67 | 107.88 | 19.84 | -99.76 | -133.49 | -21.06 |
| Extraordinary Items | 0.12 | 1.08 | 0.00 | 0.05 | 0.18 | 0.19 |
| Adjusted Net Profit | 121.55 | 106.80 | 19.84 | -99.81 | -133.67 | -21.25 |
| Adjustment below Net Profit | -1.45 | -0.24 | -2.82 | 4.93 | 2.84 | -1.73 |
| P & L Balance brought forward | 94.56 | -13.09 | -30.10 | 64.73 | 195.38 | 223.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.15 | 0.00 | 0.00 | 0.00 | 0.00 | 5.23 |
| P & L Balance carried down | 191.63 | 94.56 | -13.09 | -30.10 | 64.73 | 195.38 |
| 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 % | 180.00 | 160.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 18.00 | 16.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 84.04 | 74.51 | 13.70 | -68.90 | -92.20 | -14.55 |
| Earnings Per Share(Adj)-Unit Curr | 84.04 | 74.51 | 13.70 | -68.90 | -92.20 | -14.55 |
| Book Value-Unit Curr | 264.29 | 197.25 | 122.90 | 111.53 | 176.51 | 265.81 |
| Book Value(Adj)-Unit Curr | 264.29 | 197.25 | 122.90 | 111.53 | 176.51 | 265.81 |