| | 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 | 798.04 | 582.49 | 420.10 | 289.88 | 191.71 | 285.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 798.04 | 582.49 | 420.10 | 289.88 | 191.71 | 285.44 |
| Other Income | 26.95 | 4.15 | 9.41 | 3.02 | 3.30 | 11.07 |
| Stock Adjustments | -0.69 | -1.54 | 0.10 | -2.76 | -3.83 | -10.33 |
| Total Income | 824.30 | 585.10 | 429.61 | 290.14 | 191.18 | 286.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.64 | 1.31 | 0.88 | 0.66 | 1.23 | 1.78 |
| Employee Cost | 286.60 | 218.29 | 138.23 | 95.56 | 76.25 | 83.36 |
| Other Manufacturing Expenses | 353.98 | 253.52 | 198.11 | 128.03 | 54.19 | 127.41 |
| Selling & Administrative Expenses | 42.46 | 31.42 | 20.77 | 13.04 | 8.75 | 17.55 |
| Miscellaneous Expenses | 6.95 | 3.58 | 2.06 | 1.57 | 45.14 | 9.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 691.63 | 508.12 | 360.05 | 238.85 | 185.55 | 239.22 |
| Operating Profit | 132.67 | 76.98 | 69.56 | 51.29 | 5.63 | 46.96 |
| Interest | 3.93 | 10.21 | 8.54 | 6.02 | 14.00 | 15.98 |
| Gross Profit | 128.74 | 66.77 | 61.02 | 45.27 | -8.37 | 30.98 |
| Depreciation | 19.37 | 15.45 | 11.45 | 9.85 | 11.24 | 14.69 |
| Profit Before Tax | 109.37 | 51.32 | 49.57 | 35.42 | -19.61 | 16.29 |
| Tax | 25.38 | 12.88 | 10.33 | 8.86 | 3.54 | 5.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -0.46 | 0.63 | 0.19 | 1.38 | 0.79 |
| Reported Net Profit | 85.02 | 38.90 | 38.61 | 26.38 | -24.53 | 10.29 |
| Extraordinary Items | 4.64 | 0.19 | 0.00 | -0.06 | -44.24 | -3.49 |
| Adjusted Net Profit | 80.38 | 38.71 | 38.61 | 26.44 | 19.71 | 13.78 |
| Adjustment below Net Profit | 2.78 | 0.00 | 0.00 | 0.00 | 0.00 | -1.18 |
| P & L Balance brought forward | 231.87 | 199.00 | 166.09 | 139.71 | 164.24 | 161.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.78 | 6.02 | 5.70 | 0.00 | 0.00 | 6.38 |
| P & L Balance carried down | 300.89 | 231.87 | 199.00 | 166.09 | 139.71 | 164.24 |
| 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 % | 35.00 | 25.00 | 25.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.50 | 2.50 | 2.50 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.83 | 15.74 | 16.93 | 11.57 | -10.76 | 4.51 |
| Earnings Per Share(Adj)-Unit Curr | 15.83 | 7.87 | 8.47 | 5.79 | -5.38 | 2.26 |
| Book Value-Unit Curr | 193.95 | 245.45 | 119.09 | 105.02 | 93.82 | 103.58 |
| Book Value(Adj)-Unit Curr | 193.95 | 122.73 | 59.55 | 52.51 | 46.91 | 51.79 |