| | 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 | 2479.10 | 1292.20 | 923.36 | 1124.06 | 886.99 | 356.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2479.10 | 1292.20 | 923.36 | 1124.06 | 886.99 | 356.95 |
| Other Income | 25.94 | 11.03 | 6.90 | 10.63 | 3.31 | 3.78 |
| Stock Adjustments | -4.89 | 64.15 | -0.08 | 41.45 | -20.11 | 21.44 |
| Total Income | 2500.15 | 1367.38 | 930.18 | 1176.14 | 870.19 | 382.17 |
| | | | | | |
| Raw Materials | 1598.93 | 964.37 | 721.91 | 925.65 | 625.49 | 267.07 |
| Power & Fuel Cost | 3.45 | 2.83 | 2.06 | 2.13 | 1.96 | 2.31 |
| Employee Cost | 85.69 | 70.88 | 49.72 | 49.36 | 41.05 | 50.46 |
| Other Manufacturing Expenses | 134.39 | 65.36 | 7.14 | 8.43 | 10.39 | 7.72 |
| Selling & Administrative Expenses | 62.14 | 61.95 | 82.89 | 89.38 | 64.71 | 48.28 |
| Miscellaneous Expenses | 28.15 | 8.02 | 1.75 | 1.61 | 2.29 | 0.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1912.75 | 1173.41 | 865.48 | 1076.56 | 745.90 | 376.35 |
| Operating Profit | 587.40 | 193.97 | 64.71 | 99.58 | 124.28 | 5.84 |
| Interest | 39.98 | 17.69 | 17.45 | 13.57 | 14.04 | 18.66 |
| Gross Profit | 547.42 | 176.28 | 47.26 | 86.01 | 110.24 | -12.82 |
| Depreciation | 18.03 | 17.58 | 17.16 | 17.34 | 17.03 | 16.46 |
| Profit Before Tax | 529.39 | 158.70 | 30.10 | 68.67 | 93.21 | -29.28 |
| Tax | 146.48 | 47.98 | 6.74 | 19.19 | 22.03 | 1.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.72 | -6.44 | -0.62 | -6.11 | 10.01 | -10.35 |
| Reported Net Profit | 393.63 | 117.16 | 23.99 | 55.59 | 61.17 | -20.42 |
| Extraordinary Items | -0.33 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 393.96 | 117.17 | 23.99 | 55.59 | 61.17 | -20.42 |
| Adjustment below Net Profit | -0.20 | -0.59 | 0.00 | -0.28 | 0.00 | -0.54 |
| P & L Balance brought forward | 271.94 | 159.05 | 139.27 | 98.00 | 37.21 | 68.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.01 | 3.68 | 3.68 | 14.70 | 0.00 | 11.08 |
| P & L Balance carried down | 657.36 | 271.94 | 159.58 | 138.61 | 98.38 | 36.36 |
| 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 % | 10.00 | 40.00 | 20.00 | 20.00 | 80.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 4.00 | 2.00 | 2.00 | 8.00 | 0.00 |
| Earnings Per Share-Unit Curr | 32.75 | 58.49 | 13.05 | 30.25 | 33.28 | -11.11 |
| Earnings Per Share(Adj)-Unit Curr | 32.75 | 9.75 | 2.18 | 5.04 | 5.55 | -1.85 |
| Book Value-Unit Curr | 88.32 | 337.50 | 197.57 | 186.45 | 164.36 | 130.82 |
| Book Value(Adj)-Unit Curr | 88.32 | 56.25 | 32.93 | 31.08 | 27.39 | 21.80 |