| 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 | 3653.31 | 3501.51 | 3559.61 | 2717.91 | 1922.49 | 1826.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3653.31 | 3501.51 | 3559.61 | 2717.91 | 1922.49 | 1826.29 |
| Other Income | 16.46 | 6.07 | 1199.88 | 4.51 | 10.92 | 11.16 |
| Stock Adjustments | 21.45 | 75.82 | 29.75 | 272.18 | -112.11 | -11.82 |
| Total Income | 3691.22 | 3583.40 | 4789.24 | 2994.60 | 1821.30 | 1825.63 |
| | | | | | |
| Raw Materials | 2228.97 | 2290.63 | 2253.55 | 1913.52 | 1097.61 | 1067.13 |
| Power & Fuel Cost | 374.81 | 323.53 | 326.51 | 243.64 | 132.84 | 117.52 |
| Employee Cost | 137.32 | 121.07 | 107.82 | 97.86 | 92.46 | 97.34 |
| Other Manufacturing Expenses | 253.35 | 227.33 | 221.01 | 186.87 | 101.72 | 196.67 |
| Selling & Administrative Expenses | 269.26 | 225.69 | 215.85 | 138.78 | 122.30 | 158.36 |
| Miscellaneous Expenses | 21.73 | 14.01 | 18.79 | 11.08 | 16.11 | 6.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3285.44 | 3202.26 | 3143.53 | 2591.75 | 1563.04 | 1643.85 |
| Operating Profit | 405.78 | 381.14 | 1645.71 | 402.85 | 258.26 | 181.78 |
| Interest | 89.90 | 96.71 | 81.10 | 42.25 | 29.48 | 41.25 |
| Gross Profit | 315.88 | 284.43 | 1564.61 | 360.60 | 228.78 | 140.53 |
| Depreciation | 104.45 | 103.01 | 80.65 | 76.31 | 70.18 | 46.20 |
| Profit Before Tax | 211.43 | 181.42 | 1483.96 | 284.29 | 158.60 | 94.33 |
| Tax | 62.25 | 48.46 | 375.09 | 73.94 | 35.00 | 23.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.57 | -8.65 | -5.45 | -6.05 | -9.92 | -21.68 |
| Reported Net Profit | 161.75 | 141.61 | 1114.32 | 216.40 | 133.52 | 92.56 |
| Extraordinary Items | 0.00 | 0.00 | 891.53 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 161.75 | 141.61 | 222.79 | 216.40 | 133.52 | 92.56 |
| Adjustment below Net Profit | 17.46 | 17.84 | 0.00 | 0.00 | 0.00 | -1.85 |
| P & L Balance brought forward | 2460.73 | 2301.28 | 1173.36 | 943.71 | 797.70 | 716.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -13.60 | -13.25 | -12.49 | 9.01 |
| P & L Balance carried down | 2639.94 | 2460.73 | 2301.28 | 1173.36 | 943.71 | 797.70 |
| 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 % | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.98 | 7.86 | 61.83 | 12.01 | 7.41 | 5.14 |
| Earnings Per Share(Adj)-Unit Curr | 8.98 | 7.86 | 61.83 | 12.01 | 7.41 | 5.14 |
| Book Value-Unit Curr | 466.76 | 265.91 | 163.96 | 77.62 | 64.93 | 56.79 |
| Book Value(Adj)-Unit Curr | 466.76 | 265.91 | 163.96 | 77.62 | 64.93 | 56.79 |