| | 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 | 1950.14 | 1273.31 | 1374.98 | 1128.98 | 726.86 | 683.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1950.14 | 1273.31 | 1374.98 | 1128.98 | 726.86 | 683.06 |
| Other Income | 36.02 | 8.69 | 11.86 | 12.46 | 9.82 | 16.95 |
| Stock Adjustments | 42.68 | -5.79 | -30.28 | 54.01 | -9.38 | 22.59 |
| Total Income | 2028.84 | 1276.21 | 1356.56 | 1195.45 | 727.30 | 722.60 |
| | | | | | |
| Raw Materials | 1426.94 | 946.01 | 1059.45 | 974.38 | 538.36 | 538.18 |
| Power & Fuel Cost | 13.20 | 13.12 | 13.18 | 10.64 | 7.73 | 9.26 |
| Employee Cost | 52.29 | 44.60 | 38.07 | 29.87 | 26.02 | 29.78 |
| Other Manufacturing Expenses | 83.31 | 63.98 | 54.96 | 31.87 | 28.89 | 36.65 |
| Selling & Administrative Expenses | 103.83 | 55.95 | 52.53 | 56.65 | 42.83 | 31.95 |
| Miscellaneous Expenses | 29.17 | 23.97 | 20.75 | 13.49 | 10.15 | 13.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1708.74 | 1147.63 | 1238.94 | 1116.91 | 653.98 | 659.51 |
| Operating Profit | 320.11 | 128.58 | 117.62 | 78.54 | 73.33 | 63.10 |
| Interest | 48.38 | 49.76 | 46.63 | 42.27 | 44.92 | 44.46 |
| Gross Profit | 271.73 | 78.82 | 70.99 | 36.27 | 28.41 | 18.64 |
| Depreciation | 24.28 | 22.73 | 22.57 | 15.31 | 17.67 | 17.93 |
| Profit Before Tax | 247.45 | 56.09 | 48.42 | 20.96 | 10.74 | 0.71 |
| Tax | 68.02 | 20.64 | 17.83 | 5.53 | 1.47 | -0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.13 | -5.66 | -6.49 | 2.40 | 2.32 | 0.26 |
| Reported Net Profit | 187.57 | 41.11 | 37.08 | 13.03 | 6.95 | 0.54 |
| Extraordinary Items | 12.58 | 0.48 | -0.16 | -0.02 | -0.08 | 0.00 |
| Adjusted Net Profit | 174.99 | 40.63 | 37.24 | 13.05 | 7.03 | 0.54 |
| Adjustment below Net Profit | 0.15 | 0.42 | 0.14 | -0.03 | 0.06 | 0.17 |
| P & L Balance brought forward | 252.11 | 212.58 | 177.34 | 164.67 | 157.66 | 156.95 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.85 | 1.99 | 1.99 | 0.33 | 0.00 | 0.00 |
| P & L Balance carried down | 436.98 | 252.11 | 212.58 | 177.34 | 164.67 | 157.66 |
| 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 % | 20.00 | 20.00 | 15.00 | 15.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.20 | 0.20 | 0.15 | 0.15 | 0.10 | 0.00 |
| Earnings Per Share-Unit Curr | 6.25 | 2.88 | 2.80 | 0.98 | 0.52 | 0.04 |
| Earnings Per Share(Adj)-Unit Curr | 6.25 | 1.44 | 1.40 | 0.49 | 0.26 | 0.02 |
| Book Value-Unit Curr | 40.33 | 37.83 | 28.85 | 26.19 | 25.24 | 24.71 |
| Book Value(Adj)-Unit Curr | 40.33 | 18.92 | 14.43 | 13.10 | 12.63 | 12.38 |