| | 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 | 6473.57 | 6668.45 | 6264.16 | 4658.41 | 3023.74 | 2112.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6473.57 | 6668.45 | 6264.16 | 4658.41 | 3023.74 | 2112.03 |
| Other Income | 144.32 | 96.40 | 55.13 | 95.17 | 50.22 | 3.68 |
| Stock Adjustments | 0.20 | 14.11 | 123.96 | 104.07 | -38.41 | 68.22 |
| Total Income | 6618.09 | 6778.96 | 6443.25 | 4857.65 | 3035.55 | 2183.93 |
| | | | | | |
| Raw Materials | 4724.40 | 5074.40 | 4892.96 | 2936.36 | 1831.73 | 1398.89 |
| Power & Fuel Cost | 208.08 | 201.41 | 247.61 | 123.34 | 32.30 | 43.60 |
| Employee Cost | 198.19 | 179.66 | 157.53 | 127.83 | 101.89 | 91.84 |
| Other Manufacturing Expenses | 363.57 | 383.20 | 372.09 | 275.53 | 193.34 | 191.01 |
| Selling & Administrative Expenses | 146.06 | 146.15 | 157.14 | 135.76 | 150.15 | 118.54 |
| Miscellaneous Expenses | 56.45 | 61.49 | 72.94 | 17.99 | 8.29 | 23.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5696.75 | 6046.31 | 5900.27 | 3616.81 | 2317.70 | 1867.25 |
| Operating Profit | 921.34 | 732.65 | 542.98 | 1240.84 | 717.85 | 316.68 |
| Interest | 49.88 | 57.93 | 37.79 | 8.96 | 38.72 | 56.75 |
| Gross Profit | 871.46 | 674.72 | 505.19 | 1231.88 | 679.13 | 259.93 |
| Depreciation | 211.00 | 218.68 | 207.82 | 119.61 | 149.66 | 159.45 |
| Profit Before Tax | 660.46 | 456.04 | 297.37 | 1112.27 | 529.47 | 100.48 |
| Tax | 172.28 | 112.48 | 21.00 | 298.00 | 115.82 | 21.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -7.84 | -22.66 | 4.00 | -25.25 | -25.87 |
| Reported Net Profit | 489.62 | 351.40 | 299.03 | 810.27 | 438.90 | 105.35 |
| Extraordinary Items | 0.00 | 0.04 | 9.13 | 14.08 | 0.79 | -0.13 |
| Adjusted Net Profit | 489.62 | 351.36 | 289.90 | 796.19 | 438.11 | 105.48 |
| Adjustment below Net Profit | 0.71 | 1.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2957.75 | 2651.20 | 2468.51 | 1842.07 | 1446.16 | 1341.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 138.17 | 45.91 | 116.34 | 183.83 | 42.99 | 0.48 |
| P & L Balance carried down | 3309.91 | 2957.75 | 2651.20 | 2468.51 | 1842.07 | 1446.16 |
| 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 % | 45.00 | 45.00 | 18.00 | 49.50 | 49.50 | 0.00 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 1.80 | 4.95 | 4.95 | 0.00 |
| Earnings Per Share-Unit Curr | 17.60 | 12.64 | 11.72 | 31.77 | 18.79 | 4.51 |
| Earnings Per Share(Adj)-Unit Curr | 17.60 | 12.64 | 11.72 | 31.77 | 18.79 | 4.51 |
| Book Value-Unit Curr | 215.19 | 200.15 | 150.97 | 143.10 | 100.90 | 83.81 |
| Book Value(Adj)-Unit Curr | 215.19 | 200.15 | 150.97 | 143.10 | 100.90 | 83.81 |