| 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 | 3203.21 | 2284.39 | 2413.09 | 2198.36 | 1477.09 | 1630.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 227.30 |
| Net Sales | 3203.21 | 2284.39 | 2413.09 | 2198.36 | 1477.09 | 1402.74 |
| Other Income | 13.28 | 7.45 | 9.47 | 6.72 | 3.33 | 2.54 |
| Stock Adjustments | 82.22 | 48.40 | 17.91 | 11.85 | 8.95 | 12.38 |
| Total Income | 3298.71 | 2340.24 | 2440.47 | 2216.93 | 1489.37 | 1417.66 |
| | | | | | |
| Raw Materials | 2660.46 | 1883.89 | 1998.50 | 1772.75 | 1112.10 | 1117.34 |
| Power & Fuel Cost | 91.21 | 71.06 | 71.17 | 62.30 | 43.86 | 47.28 |
| Employee Cost | 93.55 | 58.38 | 60.04 | 46.55 | 40.25 | 42.69 |
| Other Manufacturing Expenses | 166.67 | 145.22 | 151.96 | 175.96 | 172.46 | 50.29 |
| Selling & Administrative Expenses | 62.26 | 46.27 | 41.21 | 42.51 | 34.61 | 5.54 |
| Miscellaneous Expenses | 5.07 | 3.43 | 2.83 | 3.71 | 1.11 | 88.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3079.22 | 2208.25 | 2325.71 | 2103.77 | 1404.39 | 1351.42 |
| Operating Profit | 219.49 | 131.99 | 114.76 | 113.15 | 84.98 | 66.23 |
| Interest | 29.91 | 25.30 | 24.04 | 26.58 | 21.09 | 21.93 |
| Gross Profit | 189.58 | 106.69 | 90.72 | 86.57 | 63.89 | 44.30 |
| Depreciation | 17.90 | 9.97 | 9.11 | 8.44 | 7.57 | 6.74 |
| Profit Before Tax | 171.68 | 96.72 | 81.61 | 78.13 | 56.32 | 37.56 |
| Tax | 40.93 | 28.15 | 22.10 | 21.06 | 16.36 | 9.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.59 | 0.15 | -0.48 | -0.22 | -0.51 | 1.52 |
| Reported Net Profit | 125.16 | 68.42 | 59.99 | 57.29 | 40.47 | 26.44 |
| Extraordinary Items | 0.01 | 2.34 | 0.00 | 0.00 | 0.01 | -0.04 |
| Adjusted Net Profit | 125.15 | 66.08 | 59.99 | 57.29 | 40.46 | 26.48 |
| Adjustment below Net Profit | 0.00 | -31.83 | 0.00 | 0.00 | -5.34 | 0.00 |
| P & L Balance brought forward | 291.58 | 254.98 | 195.00 | 134.47 | 99.34 | 72.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 416.74 | 291.58 | 254.98 | 191.76 | 134.46 | 99.34 |
| 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 | 7.99 | 5.37 | 65.89 | 62.93 | 136.21 | 68.91 |
| Earnings Per Share(Adj)-Unit Curr | 7.99 | 5.37 | 65.89 | 62.93 | 136.21 | 68.91 |
| Book Value-Unit Curr | 75.59 | 27.78 | 314.22 | 244.96 | 538.44 | 343.55 |
| Book Value(Adj)-Unit Curr | 75.59 | 27.78 | 314.22 | 244.96 | 538.44 | 343.55 |