| | 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 | 2636.71 | 2206.68 | 1777.19 | 1530.34 | 1297.13 | 1384.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2636.71 | 2206.68 | 1777.19 | 1530.34 | 1297.13 | 1384.41 |
| Other Income | 42.22 | 9.30 | 27.88 | 9.90 | 18.52 | 13.40 |
| Stock Adjustments | 44.14 | -5.24 | 62.69 | -15.90 | 16.25 | -37.88 |
| Total Income | 2723.07 | 2210.74 | 1867.76 | 1524.34 | 1331.90 | 1359.93 |
| | | | | | |
| Raw Materials | 1674.68 | 1392.68 | 1271.23 | 1065.52 | 912.53 | 945.16 |
| Power & Fuel Cost | 9.09 | 8.92 | 8.06 | 8.56 | 6.49 | 6.87 |
| Employee Cost | 301.45 | 271.13 | 235.88 | 210.37 | 184.74 | 209.50 |
| Other Manufacturing Expenses | 21.09 | 20.12 | 15.76 | 15.68 | 14.46 | 16.69 |
| Selling & Administrative Expenses | 270.88 | 179.29 | 127.81 | 113.97 | 98.16 | 106.37 |
| Miscellaneous Expenses | 20.89 | 37.67 | 13.81 | 16.87 | 46.27 | 34.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2298.08 | 1909.81 | 1672.55 | 1430.96 | 1262.63 | 1319.59 |
| Operating Profit | 424.99 | 300.93 | 195.21 | 93.39 | 69.27 | 40.33 |
| Interest | 49.28 | 68.89 | 53.04 | 48.49 | 48.20 | 48.08 |
| Gross Profit | 375.71 | 232.04 | 142.17 | 44.90 | 21.07 | -7.75 |
| Depreciation | 25.36 | 22.05 | 18.54 | 17.27 | 22.09 | 21.83 |
| Profit Before Tax | 350.35 | 209.99 | 123.63 | 27.63 | -1.02 | -29.58 |
| Tax | 84.69 | 52.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | -14.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 267.89 | 172.03 | 123.63 | 27.62 | -1.01 | -29.58 |
| Extraordinary Items | 13.11 | -3.58 | 15.15 | -2.62 | -12.78 | 1.60 |
| Adjusted Net Profit | 254.78 | 175.61 | 108.48 | 30.24 | 11.77 | -31.18 |
| Adjustment below Net Profit | -2.18 | -26.94 | -8.67 | 4.96 | 3.15 | -9.65 |
| P & L Balance brought forward | -63.94 | -209.03 | -323.99 | -356.57 | -358.71 | -319.49 |
| 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 | 201.77 | -63.94 | -209.03 | -323.99 | -356.57 | -358.71 |
| 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 | 11.20 | 7.19 | 5.17 | 1.16 | -0.04 | -1.24 |
| Earnings Per Share(Adj)-Unit Curr | 11.20 | 7.19 | 5.17 | 1.16 | -0.04 | -1.24 |
| Book Value-Unit Curr | 19.13 | 8.02 | 1.95 | -2.86 | -4.22 | -4.31 |
| Book Value(Adj)-Unit Curr | 19.13 | 8.02 | 1.95 | -2.86 | -4.22 | -4.31 |