| | 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 | 1143.65 | 1798.36 | 1499.96 | 1134.27 | 905.45 | 689.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1143.65 | 1798.36 | 1499.96 | 1134.27 | 905.45 | 689.91 |
| Other Income | 6.03 | 6.30 | 10.09 | 5.35 | 7.30 | 5.01 |
| Stock Adjustments | -86.82 | 54.02 | 115.88 | 48.77 | 78.93 | 0.50 |
| Total Income | 1062.86 | 1858.68 | 1625.93 | 1188.39 | 991.68 | 695.42 |
| | | | | | |
| Raw Materials | 764.38 | 1641.37 | 1408.12 | 1014.32 | 911.47 | 653.52 |
| Power & Fuel Cost | 0.45 | 0.37 | 0.43 | 0.28 | 0.29 | 0.15 |
| Employee Cost | 60.31 | 58.78 | 33.82 | 18.65 | 10.11 | 8.82 |
| Other Manufacturing Expenses | 21.51 | 1.07 | 0.74 | 0.71 | 0.30 | 0.08 |
| Selling & Administrative Expenses | 91.28 | 73.04 | 40.74 | 17.57 | 7.69 | 7.41 |
| Miscellaneous Expenses | 16.04 | 15.26 | 45.94 | 6.41 | 3.33 | 6.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 953.97 | 1789.89 | 1529.80 | 1057.94 | 933.20 | 676.22 |
| Operating Profit | 108.89 | 68.79 | 96.13 | 130.46 | 58.48 | 19.20 |
| Interest | 40.96 | 43.00 | 23.96 | 10.55 | 4.74 | 5.93 |
| Gross Profit | 67.93 | 25.79 | 72.17 | 119.91 | 53.74 | 13.27 |
| Depreciation | 7.06 | 6.70 | 5.16 | 3.84 | 2.95 | 1.69 |
| Profit Before Tax | 60.87 | 19.09 | 67.01 | 116.07 | 50.79 | 11.58 |
| Tax | 17.77 | 7.72 | 21.57 | 30.50 | 15.70 | 3.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.37 | -2.08 | -1.64 | -1.51 | -1.98 | -0.05 |
| Reported Net Profit | 44.47 | 13.45 | 47.08 | 87.07 | 37.07 | 8.26 |
| Extraordinary Items | 0.00 | 0.02 | 0.01 | 0.39 | 0.00 | -0.46 |
| Adjusted Net Profit | 44.47 | 13.43 | 47.07 | 86.68 | 37.07 | 8.72 |
| Adjustment below Net Profit | 0.05 | 0.17 | 0.03 | 0.08 | 9.03 | 0.00 |
| P & L Balance brought forward | 192.57 | 186.04 | 143.66 | 60.91 | 15.04 | 4.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.10 | 7.09 | 4.73 | 4.41 | 0.22 | 0.16 |
| P & L Balance carried down | 229.99 | 192.57 | 186.04 | 143.66 | 60.91 | 12.29 |
| 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 % | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 | 1.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 0.10 |
| Earnings Per Share-Unit Curr | 18.81 | 5.69 | 19.91 | 36.82 | 16.82 | 3.75 |
| Earnings Per Share(Adj)-Unit Curr | 18.81 | 5.69 | 19.91 | 36.82 | 16.82 | 3.75 |
| Book Value-Unit Curr | 167.48 | 151.65 | 148.86 | 130.93 | 56.85 | 36.02 |
| Book Value(Adj)-Unit Curr | 167.48 | 151.65 | 148.86 | 130.93 | 56.85 | 36.02 |