| | 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 | 3226.30 | 2891.83 | 2447.67 | 1918.12 | 1400.04 | 538.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3226.30 | 2891.83 | 2447.67 | 1918.12 | 1400.04 | 538.69 |
| Other Income | 147.28 | 41.45 | 64.03 | 85.20 | 36.88 | 0.98 |
| Stock Adjustments | -18.61 | 36.71 | -27.09 | 29.46 | 63.65 | -3.70 |
| Total Income | 3354.97 | 2969.99 | 2484.61 | 2032.78 | 1500.57 | 535.97 |
| | | | | | |
| Raw Materials | 1387.86 | 1266.36 | 1065.91 | 864.82 | 616.15 | 149.23 |
| Power & Fuel Cost | 88.26 | 81.26 | 64.79 | 47.95 | 38.81 | 27.97 |
| Employee Cost | 245.33 | 211.15 | 171.03 | 160.09 | 139.93 | 48.71 |
| Other Manufacturing Expenses | 420.79 | 390.76 | 348.21 | 288.46 | 208.02 | 123.13 |
| Selling & Administrative Expenses | 146.04 | 131.98 | 121.66 | 85.12 | 62.97 | 31.61 |
| Miscellaneous Expenses | 34.61 | 31.29 | 35.47 | 22.79 | 25.48 | 4.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2322.88 | 2112.80 | 1807.08 | 1469.23 | 1091.36 | 384.93 |
| Operating Profit | 1032.09 | 857.19 | 677.53 | 563.55 | 409.21 | 151.05 |
| Interest | 27.91 | 25.39 | 16.36 | 17.24 | 31.80 | 23.18 |
| Gross Profit | 1004.18 | 831.80 | 661.17 | 546.31 | 377.41 | 127.87 |
| Depreciation | 232.66 | 202.59 | 166.55 | 129.54 | 86.07 | 34.22 |
| Profit Before Tax | 771.52 | 629.21 | 494.62 | 416.77 | 291.34 | 93.65 |
| Tax | 187.83 | 142.38 | 103.69 | 66.16 | 39.00 | 12.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.00 | 2.35 | 2.84 | -2.92 | 36.30 | -2.84 |
| Reported Net Profit | 579.69 | 484.48 | 388.09 | 353.54 | 216.04 | 84.08 |
| Extraordinary Items | 15.89 | 0.68 | 2.78 | 10.00 | -10.53 | -0.46 |
| Adjusted Net Profit | 563.80 | 483.80 | 385.31 | 343.54 | 226.57 | 84.54 |
| Adjustment below Net Profit | -0.84 | -1.73 | 0.17 | -1.12 | 0.35 | -21.10 |
| P & L Balance brought forward | 1346.35 | 1042.90 | 774.56 | 467.14 | 341.16 | 348.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 189.20 | 179.29 | 119.93 | 45.00 | 90.40 | 99.40 |
| P & L Balance carried down | 1736.00 | 1346.35 | 1042.90 | 774.56 | 467.14 | 311.91 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 96.81 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 32.00 | 30.60 | 28.10 | 15.40 | 189.33 | 424.00 |
| Dividend Per Share(Rs) | 3.20 | 3.06 | 2.81 | 1.54 | 18.93 | 42.40 |
| Earnings Per Share-Unit Curr | 9.32 | 8.26 | 6.63 | 6.05 | 3.77 | 17.83 |
| Earnings Per Share(Adj)-Unit Curr | 9.32 | 8.26 | 6.63 | 6.05 | 3.77 | 17.83 |
| Book Value-Unit Curr | 86.78 | 43.89 | 38.43 | 33.77 | 23.75 | 239.82 |
| Book Value(Adj)-Unit Curr | 86.78 | 43.89 | 38.43 | 33.77 | 23.75 | 239.82 |