| | 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 | 4910.58 | 3826.78 | 3152.55 | 2193.08 | 1818.62 | 1691.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4910.58 | 3826.78 | 3152.55 | 2193.08 | 1818.62 | 1691.96 |
| Other Income | 5.72 | 5.40 | 3.35 | 1.67 | 2.32 | 3.03 |
| Stock Adjustments | 791.48 | 219.78 | 216.27 | 106.72 | 91.77 | 49.89 |
| Total Income | 5707.78 | 4051.96 | 3372.17 | 2301.47 | 1912.71 | 1744.88 |
| | | | | | |
| Raw Materials | 5204.16 | 3639.59 | 3032.68 | 2081.64 | 1684.57 | 1531.30 |
| Power & Fuel Cost | 10.33 | 8.40 | 5.89 | 3.25 | 2.46 | 4.15 |
| Employee Cost | 89.08 | 66.02 | 56.26 | 43.13 | 31.66 | 40.08 |
| Other Manufacturing Expenses | 67.86 | 54.25 | 39.20 | 20.60 | 18.76 | 15.80 |
| Selling & Administrative Expenses | 106.59 | 61.48 | 58.90 | 46.75 | 29.57 | 31.95 |
| Miscellaneous Expenses | 5.08 | 4.45 | 22.99 | 18.24 | -3.66 | 20.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5483.10 | 3834.19 | 3215.92 | 2213.61 | 1763.36 | 1644.13 |
| Operating Profit | 224.68 | 217.77 | 156.25 | 87.86 | 149.35 | 100.75 |
| Interest | 41.07 | 36.33 | 34.92 | 26.18 | 22.91 | 21.15 |
| Gross Profit | 183.61 | 181.44 | 121.33 | 61.68 | 126.44 | 79.60 |
| Depreciation | 23.69 | 16.36 | 13.39 | 9.65 | 9.47 | 10.19 |
| Profit Before Tax | 159.92 | 165.08 | 107.94 | 52.03 | 116.97 | 69.41 |
| Tax | 42.44 | 42.07 | 29.43 | 13.79 | 30.65 | 19.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | -0.23 | -1.23 | -0.31 | -0.26 | 4.25 |
| Reported Net Profit | 118.71 | 123.24 | 79.74 | 38.55 | 86.58 | 45.66 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 118.71 | 123.24 | 79.74 | 38.55 | 86.58 | 45.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 382.85 | 291.12 | 234.44 | 212.12 | 142.42 | 117.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.34 | 31.51 | 23.07 | 16.20 | 16.89 | 21.14 |
| P & L Balance carried down | 473.22 | 382.85 | 291.14 | 234.46 | 212.11 | 142.42 |
| 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 % | 125.00 | 100.00 | 120.00 | 100.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 12.50 | 10.00 | 12.00 | 10.00 | 10.00 | 5.00 |
| Earnings Per Share-Unit Curr | 38.19 | 44.91 | 58.12 | 28.10 | 63.11 | 33.28 |
| Earnings Per Share(Adj)-Unit Curr | 38.19 | 43.51 | 28.16 | 13.61 | 30.57 | 16.12 |
| Book Value-Unit Curr | 354.68 | 179.73 | 283.37 | 236.35 | 217.15 | 160.46 |
| Book Value(Adj)-Unit Curr | 354.68 | 174.14 | 137.28 | 114.50 | 105.20 | 77.73 |