| | 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 | 12764.55 | 10717.64 | 6532.80 | 2771.29 | 1993.28 | 2026.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 12764.55 | 10717.64 | 6532.80 | 2771.29 | 1993.28 | 2026.78 |
| Other Income | 453.91 | 581.37 | 108.78 | 81.43 | 40.91 | 23.66 |
| Stock Adjustments | -750.80 | 564.94 | 978.28 | -64.83 | 72.66 | 19.06 |
| Total Income | 12467.66 | 11863.95 | 7619.86 | 2787.89 | 2106.85 | 2069.50 |
| | | | | | |
| Raw Materials | 8211.69 | 8886.72 | 6001.66 | 2200.66 | 1724.91 | 1675.98 |
| Power & Fuel Cost | 105.72 | 87.83 | 50.17 | 19.67 | 10.11 | 12.65 |
| Employee Cost | 212.80 | 132.55 | 108.53 | 45.86 | 48.51 | 49.48 |
| Other Manufacturing Expenses | 244.81 | 162.33 | 116.45 | 267.86 | 63.30 | 76.90 |
| Selling & Administrative Expenses | 714.94 | 588.34 | 447.00 | 58.90 | 126.84 | 121.89 |
| Miscellaneous Expenses | 128.72 | 50.56 | 47.09 | 25.51 | 12.69 | 15.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 9618.68 | 9908.33 | 6770.90 | 2618.45 | 1985.47 | 1951.95 |
| Operating Profit | 2848.98 | 1955.62 | 848.96 | 169.44 | 121.39 | 117.55 |
| Interest | 131.72 | 133.23 | 76.84 | 33.99 | 26.18 | 30.74 |
| Gross Profit | 2717.26 | 1822.39 | 772.12 | 135.45 | 95.21 | 86.81 |
| Depreciation | 320.90 | 264.46 | 154.53 | 39.60 | 26.90 | 26.00 |
| Profit Before Tax | 2396.36 | 1557.93 | 617.59 | 95.85 | 68.31 | 60.81 |
| Tax | 541.94 | 495.39 | 146.48 | 28.55 | 21.65 | 18.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 73.25 | -85.81 | 10.92 | -2.37 | -3.62 | -3.05 |
| Reported Net Profit | 1781.17 | 1148.35 | 460.19 | 69.67 | 50.28 | 45.37 |
| Extraordinary Items | 5.96 | 253.81 | -11.51 | 0.18 | 4.30 | -0.01 |
| Adjusted Net Profit | 1775.21 | 894.54 | 471.70 | 69.49 | 45.98 | 45.38 |
| Adjustment below Net Profit | 0.99 | -0.28 | -0.86 | 0.00 | 3.47 | -3.02 |
| P & L Balance brought forward | 1838.60 | 690.53 | 226.20 | 142.60 | 100.15 | 49.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -5.00 | -13.75 | 18.75 | -7.90 |
| P & L Balance carried down | 3620.76 | 1838.60 | 690.53 | 226.02 | 135.14 | 100.14 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 62.00 | 43.67 | 18.91 | 3.53 | 2.55 | 2.30 |
| Earnings Per Share(Adj)-Unit Curr | 62.00 | 43.67 | 18.91 | 3.53 | 2.55 | 2.30 |
| Book Value-Unit Curr | 327.46 | 156.03 | 79.83 | 21.73 | 17.81 | 15.37 |
| Book Value(Adj)-Unit Curr | 327.46 | 156.03 | 79.83 | 21.73 | 17.81 | 15.37 |