| 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 | 1739.77 | 1406.41 | 1245.93 | 961.15 | 576.36 | 583.61 |
| Excise Duty | 188.00 | 144.84 | 131.14 | 0.00 | 54.81 | 54.31 |
| Net Sales | 1551.77 | 1261.57 | 1114.79 | 961.15 | 521.55 | 529.30 |
| Other Income | 38.41 | 48.51 | 17.82 | 16.44 | 20.50 | 3.67 |
| Stock Adjustments | 36.32 | -7.06 | -0.88 | 16.11 | 11.66 | -7.16 |
| Total Income | 1626.50 | 1303.02 | 1131.73 | 993.70 | 553.71 | 525.81 |
| | | | | | |
| Raw Materials | 944.25 | 763.97 | 781.43 | 694.26 | 346.93 | 337.45 |
| Power & Fuel Cost | 34.52 | 39.09 | 10.56 | 7.93 | 6.20 | 6.31 |
| Employee Cost | 162.71 | 126.75 | 86.53 | 76.54 | 54.17 | 53.17 |
| Other Manufacturing Expenses | 71.80 | 61.13 | 21.06 | 19.49 | 12.70 | 14.18 |
| Selling & Administrative Expenses | 111.39 | 70.13 | 53.22 | 41.16 | 30.05 | 29.79 |
| Miscellaneous Expenses | 16.82 | 12.41 | 9.71 | 5.24 | 5.11 | 3.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1341.49 | 1073.48 | 962.52 | 844.63 | 455.16 | 444.42 |
| Operating Profit | 285.01 | 229.54 | 169.21 | 149.07 | 98.55 | 81.40 |
| Interest | 67.59 | 51.42 | 44.66 | 39.60 | 29.60 | 34.12 |
| Gross Profit | 217.42 | 178.12 | 124.55 | 109.47 | 68.95 | 47.28 |
| Depreciation | 76.93 | 58.73 | 44.65 | 38.87 | 30.38 | 27.42 |
| Profit Before Tax | 140.49 | 119.39 | 79.90 | 70.60 | 38.57 | 19.86 |
| Tax | 31.72 | 12.45 | 21.29 | 19.65 | 10.78 | 8.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.93 | 17.23 | -0.22 | -0.95 | -0.99 | -5.79 |
| Reported Net Profit | 106.83 | 89.70 | 58.83 | 51.90 | 28.78 | 17.10 |
| Extraordinary Items | -1.22 | -1.12 | -0.52 | 0.22 | -1.14 | 0.02 |
| Adjusted Net Profit | 108.05 | 90.82 | 59.35 | 51.68 | 29.92 | 17.08 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.76 | -0.26 |
| P & L Balance brought forward | 252.55 | 166.70 | 178.68 | 130.54 | 102.53 | 86.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.32 | 3.85 | 7.53 | 3.77 | 0.00 | 0.00 |
| P & L Balance carried down | 354.07 | 252.55 | 229.98 | 178.68 | 130.54 | 103.20 |
| Dividend | 0.00 | 0.00 | 4.81 | 3.77 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 54.00 | 40.50 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 2.70 | 2.03 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 28.37 | 27.98 | 18.35 | 16.19 | 8.98 | 5.33 |
| Earnings Per Share(Adj)-Unit Curr | 28.37 | 27.98 | 18.35 | 16.19 | 8.98 | 5.33 |
| Book Value-Unit Curr | 234.67 | 147.18 | 104.21 | 88.58 | 73.56 | 64.82 |
| Book Value(Adj)-Unit Curr | 234.67 | 147.18 | 104.21 | 88.58 | 73.56 | 64.82 |