| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 5267.38 | 4862.73 | 4036.22 | 2328.75 | 1957.24 | 2493.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5267.38 | 4862.73 | 4036.22 | 2328.75 | 1957.24 | 2493.84 |
| Other Income | 2.75 | 6.68 | 7.31 | 2.40 | 6.15 | 4.33 |
| Stock Adjustments | 35.33 | 14.58 | 50.09 | 41.84 | -67.72 | 45.04 |
| Total Income | 5305.46 | 4883.99 | 4093.62 | 2372.99 | 1895.67 | 2543.21 |
| | | | | | |
| Raw Materials | 5038.38 | 4649.27 | 3901.63 | 2239.63 | 1780.75 | 2364.89 |
| Power & Fuel Cost | 1.65 | 1.53 | 1.38 | 0.87 | 0.95 | 1.49 |
| Employee Cost | 51.05 | 45.34 | 39.09 | 31.09 | 27.07 | 41.38 |
| Other Manufacturing Expenses | 20.33 | 16.88 | 16.41 | 12.97 | 13.36 | 19.83 |
| Selling & Administrative Expenses | 33.72 | 27.31 | 22.91 | 11.54 | 10.19 | 19.61 |
| Miscellaneous Expenses | 10.98 | 9.62 | 4.19 | 8.77 | 10.25 | 10.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5156.11 | 4749.95 | 3985.61 | 2304.87 | 1842.57 | 2457.23 |
| Operating Profit | 149.35 | 134.04 | 108.01 | 68.12 | 53.10 | 85.99 |
| Interest | 42.27 | 31.66 | 22.05 | 21.11 | 21.75 | 31.69 |
| Gross Profit | 107.08 | 102.38 | 85.96 | 47.01 | 31.35 | 54.30 |
| Depreciation | 9.97 | 9.46 | 9.71 | 10.72 | 17.38 | 18.60 |
| Profit Before Tax | 97.11 | 92.92 | 76.25 | 36.29 | 13.97 | 35.70 |
| Tax | 23.93 | 22.91 | 17.03 | 8.11 | 4.08 | 9.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.15 | 2.20 | 0.94 | -0.09 | -1.01 |
| Reported Net Profit | 73.02 | 69.86 | 57.02 | 27.24 | 9.98 | 27.28 |
| Extraordinary Items | 0.02 | 0.91 | 0.01 | 0.57 | 0.19 | -0.09 |
| Adjusted Net Profit | 73.00 | 68.95 | 57.01 | 26.67 | 9.79 | 27.37 |
| Adjustment below Net Profit | -6.91 | -5.71 | 0.00 | -0.11 | -0.17 | -2.18 |
| P & L Balance brought forward | 360.39 | 296.24 | 241.51 | 214.27 | 204.29 | 186.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.29 | 0.00 | 0.00 | 8.00 |
| P & L Balance carried down | 426.50 | 360.39 | 296.24 | 241.40 | 214.10 | 203.76 |
| 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 % | 30.00 | 30.00 | 25.00 | 10.00 | 0.00 | 20.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 1.00 | 0.00 | 2.00 |
| Earnings Per Share-Unit Curr | 30.11 | 28.81 | 24.95 | 11.92 | 4.37 | 11.94 |
| Earnings Per Share(Adj)-Unit Curr | 30.11 | 28.81 | 24.95 | 11.92 | 4.37 | 11.94 |
| Book Value-Unit Curr | 275.08 | 247.92 | 200.46 | 164.97 | 153.02 | 148.50 |
| Book Value(Adj)-Unit Curr | 275.08 | 247.92 | 200.46 | 164.97 | 153.02 | 148.50 |