| 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 | 8915.73 | 2473.66 | 871.05 | 549.14 | 524.49 | 386.20 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 8915.73 | 2473.66 | 871.05 | 549.14 | 524.49 | 386.20 |
Other Income | 45.43 | 64.66 | 77.17 | 43.25 | 24.99 | 33.71 |
Stock Adjustments | 2.96 | 20.82 | 0.71 | 3.65 | 0.00 | 0.00 |
Total Income | 8964.12 | 2559.14 | 948.93 | 596.04 | 549.48 | 419.91 |
| | | | | |
Raw Materials | 6519.62 | 1610.50 | 559.91 | 314.43 | 268.74 | 203.58 |
Power & Fuel Cost | 12.58 | 8.55 | 5.53 | 5.09 | 4.56 | 5.07 |
Employee Cost | 725.49 | 591.09 | 322.49 | 204.14 | 175.21 | 169.14 |
Other Manufacturing Expenses | 229.49 | 112.89 | 51.03 | 38.50 | 20.13 | 21.95 |
Selling & Administrative Expenses | 252.18 | 96.80 | 42.74 | 39.49 | 40.52 | 40.03 |
Miscellaneous Expenses | 217.35 | 78.14 | 5.00 | 112.36 | 27.99 | 100.44 |
Less : Pre-operative Expenses Capitalised | 304.67 | 273.11 | 159.39 | 79.63 | 65.64 | 67.31 |
Total Expenditure | 7652.04 | 2224.86 | 827.31 | 634.38 | 471.51 | 472.90 |
Operating Profit | 1312.08 | 334.28 | 121.62 | -38.34 | 77.97 | -52.99 |
Interest | 247.46 | 38.18 | 5.20 | 3.03 | 3.58 | 7.57 |
Gross Profit | 1064.62 | 296.10 | 116.42 | -41.37 | 74.39 | -60.56 |
Depreciation | 353.19 | 182.45 | 105.13 | 76.78 | 52.12 | 77.05 |
Profit Before Tax | 711.43 | 113.65 | 11.29 | -118.15 | 22.27 | -137.61 |
Tax | 147.07 | 19.96 | 0.00 | 0.19 | 0.00 | 0.00 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 113.70 | 8.26 | 8.25 | -54.61 | -15.02 | 98.55 |
Reported Net Profit | 450.66 | 85.43 | 3.04 | -63.73 | 37.29 | -236.16 |
Extraordinary Items | -0.23 | 0.00 | 0.00 | -17.62 | -12.47 | -1.41 |
Adjusted Net Profit | 450.89 | 85.43 | 3.04 | -46.11 | 49.76 | -234.75 |
Adjustment below Net Profit | -8.35 | -4.33 | -2.92 | -2.08 | 2.21 | -5.76 |
P & L Balance brought forward | 45.01 | -36.09 | -13.75 | 52.06 | 12.56 | 265.56 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.08 |
P & L Balance carried down | 487.32 | 45.01 | -13.63 | -13.75 | 52.06 | 12.56 |
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 % | 25.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 25.09 | 4.91 | 0.18 | -5.41 | 3.86 | -24.73 |
Earnings Per Share(Adj)-Unit Curr | 25.09 | 4.91 | 0.18 | -5.41 | 3.86 | -24.73 |
Book Value-Unit Curr | 214.67 | 191.41 | 175.21 | 134.92 | 117.39 | 113.09 |
Book Value(Adj)-Unit Curr | 214.67 | 191.41 | 175.21 | 134.92 | 117.39 | 113.09 |