| | 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 | 132516.66 | 140932.65 | 142913.32 | 129021.35 | 84132.92 | 60435.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 132516.66 | 140932.65 | 142913.32 | 129021.35 | 84132.92 | 60435.97 |
| Other Income | 2263.66 | 3131.58 | 2899.99 | 1845.44 | 1989.70 | 404.12 |
| Stock Adjustments | -330.66 | -379.91 | 1329.69 | 1820.87 | -2176.56 | 564.40 |
| Total Income | 134449.66 | 143684.32 | 147143.00 | 132687.66 | 83946.06 | 61404.49 |
| | | | | | |
| Raw Materials | 53914.43 | 58216.03 | 67372.93 | 39346.01 | 22445.88 | 18970.13 |
| Power & Fuel Cost | 7111.41 | 7206.89 | 6630.38 | 4663.69 | 3746.26 | 3104.40 |
| Employee Cost | 8010.08 | 7472.52 | 7220.74 | 6365.80 | 5741.94 | 5036.62 |
| Other Manufacturing Expenses | 22651.20 | 21815.78 | 15892.27 | 12981.69 | 11056.12 | 10751.01 |
| Selling & Administrative Expenses | 8072.12 | 9810.89 | 16513.17 | 14791.02 | 9251.10 | 7024.02 |
| Miscellaneous Expenses | 6254.53 | 10535.57 | 4578.09 | 4651.12 | 4405.88 | 4627.33 |
| Less : Pre-operative Expenses Capitalised | 774.46 | 987.54 | 1085.23 | 2458.09 | 1321.24 | 1671.13 |
| Total Expenditure | 105239.31 | 114070.14 | 117122.35 | 80341.24 | 55325.94 | 47842.38 |
| Operating Profit | 29210.35 | 29614.18 | 30020.65 | 52346.42 | 28620.12 | 13562.11 |
| Interest | 4238.35 | 4100.52 | 3974.63 | 2792.08 | 4541.02 | 3031.01 |
| Gross Profit | 24972.00 | 25513.66 | 26046.02 | 49554.34 | 24079.10 | 10531.10 |
| Depreciation | 6253.16 | 6008.95 | 5956.32 | 5463.69 | 5469.26 | 3920.12 |
| Profit Before Tax | 18718.84 | 19504.71 | 20089.70 | 44090.65 | 18609.84 | 6610.98 |
| Tax | 3765.51 | 4383.47 | 4918.39 | 11611.94 | -1329.78 | 1787.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 983.63 | -540.61 | 486.06 | -532.47 | 2861.65 | -1920.77 |
| Reported Net Profit | 13969.70 | 15661.85 | 14685.25 | 33011.18 | 17077.97 | 6743.80 |
| Extraordinary Items | -583.97 | -1887.40 | -414.04 | -26.22 | 833.21 | -1214.59 |
| Adjusted Net Profit | 14553.67 | 17549.25 | 15099.29 | 33037.40 | 16244.76 | 7958.39 |
| Adjustment below Net Profit | -126.41 | -159.77 | 199.83 | 14.57 | -256.02 | -842.07 |
| P & L Balance brought forward | 100380.17 | 89292.09 | 77873.96 | 46480.00 | 30803.97 | 27694.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4494.07 | 4414.00 | 6267.84 | 3007.08 | 1145.92 | 1489.67 |
| P & L Balance carried down | 109729.39 | 100380.17 | 86491.20 | 76498.67 | 46480.00 | 32106.96 |
| 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 % | 360.00 | 360.00 | 360.00 | 510.00 | 250.00 | 100.00 |
| Dividend Per Share(Rs) | 3.60 | 3.60 | 3.60 | 51.00 | 25.00 | 10.00 |
| Earnings Per Share-Unit Curr | 11.19 | 12.54 | 12.01 | 270.06 | 142.46 | 58.84 |
| Earnings Per Share(Adj)-Unit Curr | 11.19 | 12.54 | 12.01 | 27.01 | 14.25 | 5.88 |
| Book Value-Unit Curr | 127.98 | 120.57 | 111.20 | 1019.17 | 785.21 | 652.21 |
| Book Value(Adj)-Unit Curr | 127.98 | 120.57 | 111.20 | 101.92 | 78.53 | 65.22 |