| | 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 | 2836.57 | 2809.26 | 2699.94 | 2255.31 | 1736.54 | 862.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2836.57 | 2809.26 | 2699.94 | 2255.31 | 1736.54 | 862.99 |
| Other Income | 83.28 | 87.85 | 41.74 | 29.54 | 21.45 | 23.73 |
| Stock Adjustments | -1.82 | 14.85 | 0.42 | 12.48 | 7.46 | -3.29 |
| Total Income | 2918.03 | 2911.96 | 2742.10 | 2297.33 | 1765.45 | 883.43 |
| | | | | | |
| Raw Materials | 2094.44 | 2157.70 | 2164.26 | 1818.57 | 1426.91 | 582.59 |
| Power & Fuel Cost | 14.14 | 12.72 | 11.31 | 8.61 | 7.37 | 6.76 |
| Employee Cost | 147.42 | 132.27 | 98.45 | 92.37 | 81.62 | 84.97 |
| Other Manufacturing Expenses | 110.61 | 97.00 | 79.93 | 61.18 | 48.52 | 35.53 |
| Selling & Administrative Expenses | 45.98 | 39.38 | 50.67 | 47.38 | 38.43 | 45.21 |
| Miscellaneous Expenses | 25.74 | 23.61 | 13.98 | 11.89 | 11.90 | 8.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2438.34 | 2462.68 | 2418.59 | 2040.00 | 1614.75 | 763.82 |
| Operating Profit | 479.70 | 449.29 | 323.49 | 257.33 | 150.69 | 119.62 |
| Interest | 3.93 | 2.21 | 1.91 | 1.48 | 1.43 | 0.93 |
| Gross Profit | 475.77 | 447.08 | 321.58 | 255.85 | 149.26 | 118.69 |
| Depreciation | 58.23 | 52.56 | 46.27 | 40.65 | 43.98 | 40.21 |
| Profit Before Tax | 417.54 | 394.52 | 275.31 | 215.20 | 105.28 | 78.48 |
| Tax | 101.82 | 98.09 | 71.74 | 55.40 | 30.50 | 24.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.23 | 1.53 | -1.85 | -1.70 | -3.81 | -3.84 |
| Reported Net Profit | 312.49 | 294.90 | 205.43 | 161.49 | 78.59 | 57.75 |
| Extraordinary Items | 33.33 | 23.85 | 6.31 | 6.46 | 3.24 | 6.09 |
| Adjusted Net Profit | 279.16 | 271.05 | 199.12 | 155.03 | 75.35 | 51.66 |
| Adjustment below Net Profit | -43.43 | -0.25 | 0.86 | 0.65 | -0.37 | -128.81 |
| P & L Balance brought forward | 808.92 | 565.62 | 383.56 | 229.24 | 151.02 | 222.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.47 | 51.35 | 24.23 | 7.82 | 0.00 | 0.00 |
| P & L Balance carried down | 1049.51 | 808.92 | 565.62 | 383.56 | 229.24 | 151.02 |
| 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 % | 1625.00 | 496.00 | 863.50 | 407.50 | 26.30 | 0.00 |
| Dividend Per Share(Rs) | 32.50 | 9.92 | 17.27 | 8.15 | 2.63 | 0.00 |
| Earnings Per Share-Unit Curr | 108.87 | 99.19 | 69.09 | 54.32 | 132.17 | 97.13 |
| Earnings Per Share(Adj)-Unit Curr | 54.44 | 49.60 | 34.55 | 27.16 | 13.22 | 9.71 |
| Book Value-Unit Curr | 375.79 | 344.79 | 262.96 | 201.73 | 749.11 | 617.57 |
| Book Value(Adj)-Unit Curr | 187.90 | 172.40 | 131.48 | 100.87 | 74.91 | 61.76 |