| | 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 | 1769.66 | 1548.85 | 1210.63 | 704.93 | 327.98 | 681.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1769.66 | 1548.85 | 1210.63 | 704.93 | 327.98 | 681.34 |
| Other Income | 38.65 | 16.26 | 11.04 | 8.39 | 3.33 | 0.77 |
| Stock Adjustments | 71.90 | 4.35 | 101.36 | 26.13 | -46.72 | -17.82 |
| Total Income | 1880.21 | 1569.46 | 1323.03 | 739.45 | 284.59 | 664.29 |
| | | | | | |
| Raw Materials | 1147.32 | 899.88 | 812.75 | 460.08 | 140.15 | 359.31 |
| Power & Fuel Cost | 10.09 | 9.85 | 8.39 | 5.29 | 2.35 | 4.72 |
| Employee Cost | 103.21 | 89.35 | 82.11 | 66.22 | 59.87 | 76.71 |
| Other Manufacturing Expenses | 111.95 | 99.97 | 86.42 | 59.45 | 27.57 | 52.69 |
| Selling & Administrative Expenses | 290.26 | 207.57 | 133.88 | 73.50 | 44.41 | 91.61 |
| Miscellaneous Expenses | 11.88 | 8.51 | 7.29 | 20.86 | 12.84 | 7.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1674.71 | 1315.13 | 1130.84 | 685.40 | 287.19 | 592.61 |
| Operating Profit | 205.50 | 254.33 | 192.19 | 54.06 | -2.60 | 71.68 |
| Interest | 7.42 | 7.45 | 6.01 | 4.84 | 5.79 | 10.02 |
| Gross Profit | 198.08 | 246.88 | 186.18 | 49.22 | -8.39 | 61.66 |
| Depreciation | 45.80 | 43.10 | 29.00 | 19.45 | 20.42 | 21.50 |
| Profit Before Tax | 152.28 | 203.78 | 157.18 | 29.77 | -28.81 | 40.16 |
| Tax | 35.52 | 51.24 | 34.94 | 2.66 | 0.00 | 11.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.77 | -1.94 | 3.30 | 4.10 | -7.96 | -1.39 |
| Reported Net Profit | 117.53 | 154.48 | 118.94 | 23.01 | -20.86 | 30.51 |
| Extraordinary Items | 1.68 | 1.13 | 0.16 | -7.97 | -0.43 | -0.12 |
| Adjusted Net Profit | 115.85 | 153.35 | 118.78 | 30.98 | -20.43 | 30.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | -5.35 | 0.00 | 1.74 | 0.00 |
| P & L Balance brought forward | 359.43 | 215.64 | 102.05 | 79.04 | 98.07 | 68.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.65 | 10.69 | 0.00 | 0.00 | -0.09 | 1.35 |
| P & L Balance carried down | 462.31 | 359.43 | 215.64 | 102.05 | 79.04 | 98.07 |
| 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 % | 150.00 | 200.00 | 175.00 | 40.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 4.00 | 3.50 | 0.80 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 24.03 | 31.69 | 50.19 | 10.27 | -9.32 | 13.64 |
| Earnings Per Share(Adj)-Unit Curr | 24.03 | 31.69 | 25.10 | 5.14 | -4.66 | 6.82 |
| Book Value-Unit Curr | 184.21 | 163.29 | 177.06 | 104.08 | 93.90 | 102.78 |
| Book Value(Adj)-Unit Curr | 184.21 | 163.29 | 88.53 | 52.04 | 46.95 | 51.39 |