| 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 | 4039.24 | 3186.63 | 2374.99 | 1438.74 | 880.06 | 893.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4039.24 | 3186.63 | 2374.99 | 1438.74 | 880.06 | 893.67 |
| Other Income | 186.28 | 189.82 | 156.41 | 122.39 | 125.87 | 69.99 |
| Stock Adjustments | 53.88 | 32.46 | 27.74 | 1.59 | 4.56 | 0.56 |
| Total Income | 4279.40 | 3408.91 | 2559.14 | 1562.72 | 1010.49 | 964.22 |
| | | | | | |
| Raw Materials | 1568.79 | 1238.03 | 1010.90 | 594.03 | 343.39 | 356.05 |
| Power & Fuel Cost | 31.39 | 17.30 | 7.95 | 6.38 | 4.27 | 5.05 |
| Employee Cost | 396.29 | 335.71 | 241.31 | 186.66 | 139.63 | 167.49 |
| Other Manufacturing Expenses | 111.83 | 19.03 | 11.51 | 40.09 | 21.66 | 12.95 |
| Selling & Administrative Expenses | 1329.43 | 1181.71 | 937.31 | 644.80 | 411.07 | 369.32 |
| Miscellaneous Expenses | 201.31 | 130.28 | 89.49 | 8.22 | 4.47 | 11.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3639.04 | 2922.06 | 2298.46 | 1480.18 | 924.50 | 922.39 |
| Operating Profit | 640.37 | 486.85 | 260.67 | 82.54 | 86.00 | 41.83 |
| Interest | 97.24 | 91.18 | 62.49 | 18.93 | 5.10 | 2.95 |
| Gross Profit | 543.13 | 395.67 | 198.18 | 63.61 | 80.90 | 38.88 |
| Depreciation | 291.58 | 204.16 | 114.38 | 58.06 | 25.59 | 21.09 |
| Profit Before Tax | 251.55 | 191.51 | 83.80 | 5.55 | 55.31 | 17.79 |
| Tax | 71.73 | 25.57 | 0.85 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.25 | 21.90 | -54.82 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 188.07 | 144.04 | 137.77 | 5.56 | 55.31 | 17.79 |
| Extraordinary Items | 51.23 | 0.00 | 0.00 | -4.07 | -0.09 | 19.53 |
| Adjusted Net Profit | 136.84 | 144.04 | 137.77 | 9.63 | 55.40 | -1.74 |
| Adjustment below Net Profit | 0.50 | 0.00 | 0.00 | -0.22 | -0.47 | 0.00 |
| P & L Balance brought forward | -769.71 | -908.48 | -1045.65 | -1050.98 | -1105.83 | -1123.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 5.27 | 0.60 | 0.00 | 0.00 | 0.05 |
| P & L Balance carried down | -581.71 | -769.71 | -908.48 | -1045.65 | -1050.98 | -1105.83 |
| 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 | 2.44 | 18.69 | 18.03 | 0.73 | 7.24 | 2.34 |
| Earnings Per Share(Adj)-Unit Curr | 2.44 | 18.69 | 18.03 | 0.73 | 7.24 | 2.34 |
| Book Value-Unit Curr | 82.31 | 777.39 | 756.68 | 403.68 | 316.97 | 310.40 |
| Book Value(Adj)-Unit Curr | 82.31 | 777.39 | 756.68 | 403.68 | 316.97 | 310.40 |