| 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 | 3065.82 | 2782.43 | 2284.55 | 1633.50 | 1110.36 | 1219.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3065.82 | 2782.43 | 2284.55 | 1633.50 | 1110.36 | 1219.28 |
| Other Income | 11.59 | 17.68 | 13.73 | 14.89 | 11.76 | 5.75 |
| Stock Adjustments | 81.64 | -2.08 | 209.33 | 232.44 | -119.62 | -127.35 |
| Total Income | 3159.05 | 2798.03 | 2507.61 | 1880.83 | 1002.50 | 1097.68 |
| | | | | | |
| Raw Materials | 2534.87 | 2269.86 | 2107.64 | 1573.69 | 802.84 | 808.12 |
| Power & Fuel Cost | 1.47 | 1.09 | 0.94 | 0.00 | 0.80 | 1.21 |
| Employee Cost | 166.50 | 132.20 | 102.01 | 82.68 | 61.73 | 71.08 |
| Other Manufacturing Expenses | 3.58 | 3.58 | 19.07 | 0.12 | 8.15 | 0.92 |
| Selling & Administrative Expenses | 191.55 | 142.37 | 94.43 | 35.33 | 20.56 | 147.08 |
| Miscellaneous Expenses | 11.92 | 8.27 | 14.26 | 44.56 | 43.41 | 28.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2909.89 | 2557.37 | 2338.35 | 1736.37 | 937.49 | 1056.61 |
| Operating Profit | 249.15 | 240.66 | 169.26 | 144.46 | 65.01 | 41.06 |
| Interest | 41.51 | 30.90 | 23.22 | 20.38 | 26.38 | 36.04 |
| Gross Profit | 207.64 | 209.76 | 146.04 | 124.08 | 38.63 | 5.02 |
| Depreciation | 25.24 | 15.71 | 8.85 | 7.54 | 5.75 | 3.58 |
| Profit Before Tax | 182.40 | 194.05 | 137.19 | 116.54 | 32.88 | 1.44 |
| Tax | 54.72 | 50.69 | 34.82 | 31.33 | 10.38 | 1.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.61 | -1.25 | 0.24 | 1.56 | -0.66 | 0.60 |
| Reported Net Profit | 135.30 | 144.60 | 102.13 | 83.64 | 23.16 | -0.36 |
| Extraordinary Items | -0.21 | 3.26 | -4.32 | -3.50 | -1.17 | -0.09 |
| Adjusted Net Profit | 135.51 | 141.34 | 106.45 | 87.14 | 24.33 | -0.27 |
| Adjustment below Net Profit | -0.36 | -1.49 | 0.10 | 0.00 | -0.86 | 0.00 |
| P & L Balance brought forward | 412.49 | 270.39 | 251.96 | 170.17 | 150.49 | 153.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.00 | 1.00 | 83.81 | 1.85 | 2.62 | 0.60 |
| P & L Balance carried down | 529.43 | 412.49 | 270.39 | 251.96 | 170.17 | 152.73 |
| 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 | 40.00 | 40.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 4.00 | 4.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.32 | 705.37 | 498.21 | 334.57 | 92.63 | -1.44 |
| Earnings Per Share(Adj)-Unit Curr | 12.32 | 705.37 | 498.21 | 334.57 | 92.63 | -1.44 |
| Book Value-Unit Curr | 73.71 | 2107.49 | 1414.30 | 1086.02 | 758.85 | 678.63 |
| Book Value(Adj)-Unit Curr | 73.71 | 2107.49 | 1414.30 | 1086.02 | 758.85 | 678.63 |