| 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 | 13257.81 | 10731.00 | 9262.25 | 9160.82 | 5863.76 | 3917.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13257.81 | 10731.00 | 9262.25 | 9160.82 | 5863.76 | 3917.92 |
| Other Income | 59.48 | 16.33 | 14.84 | 8.10 | 5.53 | 7.53 |
| Stock Adjustments | 143.10 | 322.79 | 310.67 | 612.35 | 72.12 | 151.89 |
| Total Income | 13460.39 | 11070.12 | 9587.76 | 9781.27 | 5941.41 | 4077.34 |
| | | | | | |
| Raw Materials | 12724.16 | 10525.88 | 9084.76 | 9283.69 | 5625.65 | 3861.95 |
| Power & Fuel Cost | 1.70 | 1.78 | 1.47 | 1.31 | 1.03 | 1.22 |
| Employee Cost | 159.01 | 138.93 | 125.29 | 106.23 | 64.95 | 63.23 |
| Other Manufacturing Expenses | 1.44 | 0.80 | 0.92 | 2.91 | 8.54 | 7.44 |
| Selling & Administrative Expenses | 155.14 | 73.35 | 66.90 | 48.66 | 34.54 | 42.86 |
| Miscellaneous Expenses | 61.46 | 26.56 | 40.01 | 28.80 | 5.95 | 4.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13102.90 | 10767.30 | 9319.35 | 9471.60 | 5740.66 | 3981.68 |
| Operating Profit | 357.48 | 302.81 | 268.41 | 309.67 | 200.75 | 95.66 |
| Interest | 80.95 | 110.10 | 89.07 | 57.80 | 30.02 | 36.91 |
| Gross Profit | 276.53 | 192.71 | 179.34 | 251.87 | 170.73 | 58.75 |
| Depreciation | 15.64 | 17.32 | 15.26 | 10.49 | 6.16 | 2.11 |
| Profit Before Tax | 260.89 | 175.39 | 164.08 | 241.38 | 164.57 | 56.64 |
| Tax | 59.59 | 44.94 | 43.17 | 63.52 | 43.28 | 14.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.33 | -2.93 | -2.15 | -2.82 | -0.95 | -0.01 |
| Reported Net Profit | 202.63 | 133.39 | 123.07 | 180.68 | 122.25 | 42.16 |
| Extraordinary Items | 0.03 | -0.02 | 0.03 | 0.00 | 0.06 | -0.04 |
| Adjusted Net Profit | 202.60 | 133.41 | 123.04 | 180.68 | 122.19 | 42.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -7.39 | 0.00 | 0.00 |
| P & L Balance brought forward | 66.30 | 35.00 | 12.04 | 39.84 | 37.16 | 3.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 156.59 | 102.09 | 100.11 | 201.10 | 120.00 | 40.24 |
| P & L Balance carried down | 112.34 | 66.30 | 35.00 | 12.04 | 39.41 | 5.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 10.00 | 0.40 | 9.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.02 | 0.90 | 1.00 |
| Earnings Per Share-Unit Curr | 30.75 | 20.24 | 29.45 | 43.24 | 1228.77 | 423.79 |
| Earnings Per Share(Adj)-Unit Curr | 30.75 | 20.24 | 29.45 | 43.24 | 1228.77 | 423.79 |
| Book Value-Unit Curr | 260.60 | 232.36 | 164.85 | 136.27 | 3918.93 | 2389.74 |
| Book Value(Adj)-Unit Curr | 260.60 | 232.36 | 164.85 | 136.27 | 3918.93 | 2389.74 |