| 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 | 2370.12 | 2356.01 | 2154.03 | 1818.49 | 950.18 | 806.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2370.12 | 2356.01 | 2154.03 | 1818.49 | 950.18 | 806.93 |
| Other Income | 83.04 | 31.98 | 29.12 | 15.87 | 8.70 | 6.53 |
| Stock Adjustments | -6.30 | 14.36 | -14.39 | 6.99 | 7.39 | 13.04 |
| Total Income | 2446.86 | 2402.35 | 2168.76 | 1841.35 | 966.27 | 826.50 |
| | | | | | |
| Raw Materials | 1188.18 | 1300.22 | 1242.93 | 1089.68 | 485.66 | 437.54 |
| Power & Fuel Cost | 33.10 | 36.37 | 29.51 | 30.35 | 14.72 | 15.37 |
| Employee Cost | 239.05 | 232.35 | 221.05 | 204.19 | 111.26 | 104.94 |
| Other Manufacturing Expenses | 212.48 | 167.71 | 101.79 | 89.96 | 48.55 | 39.30 |
| Selling & Administrative Expenses | 275.20 | 266.27 | 179.46 | 134.40 | 100.92 | 77.90 |
| Miscellaneous Expenses | 77.88 | 26.05 | 55.76 | 42.46 | 9.36 | 19.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2025.89 | 2028.97 | 1830.50 | 1591.04 | 770.47 | 694.19 |
| Operating Profit | 420.97 | 373.38 | 338.26 | 250.31 | 195.80 | 132.31 |
| Interest | 6.45 | 6.64 | 27.00 | 29.38 | 4.65 | 6.02 |
| Gross Profit | 414.52 | 366.74 | 311.26 | 220.93 | 191.15 | 126.29 |
| Depreciation | 61.59 | 62.12 | 54.95 | 55.91 | 30.66 | 31.08 |
| Profit Before Tax | 352.93 | 304.62 | 256.31 | 165.02 | 160.49 | 95.21 |
| Tax | 85.55 | 64.33 | 6.32 | 54.16 | 43.09 | 29.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.44 | 15.64 | -87.97 | -5.91 | -1.80 | -5.53 |
| Reported Net Profit | 253.94 | 224.65 | 337.96 | 116.77 | 119.20 | 70.95 |
| Extraordinary Items | -2.33 | 7.72 | 13.04 | 2.08 | 3.87 | -5.32 |
| Adjusted Net Profit | 256.27 | 216.93 | 324.92 | 114.69 | 115.33 | 76.27 |
| Adjustment below Net Profit | -1.47 | 6.56 | -1.99 | -0.17 | -0.20 | -0.20 |
| P & L Balance brought forward | 1073.51 | 842.30 | 507.90 | 391.30 | 272.30 | 201.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 600.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 725.97 | 1073.51 | 843.87 | 507.90 | 391.30 | 272.30 |
| Dividend | 600.01 | 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 % | 4380.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 438.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 185.36 | 167.65 | 274.10 | 94.70 | 96.67 | 72.33 |
| Earnings Per Share(Adj)-Unit Curr | 185.36 | 167.65 | 274.10 | 94.70 | 96.67 | 72.33 |
| Book Value-Unit Curr | 1793.50 | 2094.38 | 1818.03 | 1545.16 | 1450.17 | 291.50 |
| Book Value(Adj)-Unit Curr | 1793.50 | 2094.38 | 1818.03 | 1545.16 | 1450.17 | 291.50 |