| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 714.39 | 565.99 | 494.80 | 397.52 | 266.73 | 182.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 714.39 | 565.99 | 494.80 | 397.52 | 266.73 | 182.23 |
| Other Income | 62.64 | 36.32 | 22.57 | 31.18 | 6.38 | 5.13 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 777.03 | 602.31 | 517.37 | 428.70 | 273.11 | 187.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.01 | 0.02 | 0.00 | 0.01 | 0.06 |
| Employee Cost | 54.49 | 51.04 | 46.94 | 44.16 | 37.51 | 30.55 |
| Other Manufacturing Expenses | 451.07 | 365.66 | 307.24 | 245.90 | 160.82 | 100.21 |
| Selling & Administrative Expenses | 100.67 | 70.23 | 57.85 | 52.33 | 32.62 | 12.58 |
| Miscellaneous Expenses | 6.49 | 4.94 | 7.64 | 2.56 | 2.74 | 2.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 7.08 | 8.31 |
| Total Expenditure | 612.77 | 491.88 | 419.69 | 344.94 | 226.62 | 137.61 |
| Operating Profit | 164.26 | 110.43 | 97.68 | 83.76 | 46.50 | 49.75 |
| Interest | 1.14 | 0.67 | 0.20 | 0.65 | 0.36 | 0.31 |
| Gross Profit | 163.12 | 109.76 | 97.48 | 83.11 | 46.14 | 49.44 |
| Depreciation | 8.00 | 8.11 | 7.44 | 7.29 | 6.57 | 5.41 |
| Profit Before Tax | 155.12 | 101.65 | 90.04 | 75.82 | 39.57 | 44.03 |
| Tax | 37.42 | 26.14 | 23.75 | 17.97 | 9.15 | 11.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.21 | -0.45 | -0.59 | 1.30 | 2.19 | -0.12 |
| Reported Net Profit | 115.49 | 75.96 | 66.88 | 56.55 | 28.23 | 32.89 |
| Extraordinary Items | 0.01 | 0.01 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 115.48 | 75.95 | 66.89 | 56.55 | 28.23 | 32.89 |
| Adjustment below Net Profit | -0.17 | -0.07 | -0.07 | 0.03 | -0.07 | 0.12 |
| P & L Balance brought forward | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 | 21.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -4.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 402.62 | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
| 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 | 8.23 | 5.42 | 5.02 | 4.24 | 11.07 | 12.90 |
| Earnings Per Share(Adj)-Unit Curr | 8.23 | 5.42 | 5.02 | 4.24 | 2.21 | 2.58 |
| Book Value-Unit Curr | 135.06 | 124.34 | 68.87 | 63.32 | 75.77 | 64.73 |
| Book Value(Adj)-Unit Curr | 135.06 | 124.34 | 68.87 | 63.32 | 15.15 | 12.95 |