| | 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 | 664.24 | 687.35 | 792.98 | 535.64 | 328.52 | 223.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 664.24 | 687.35 | 792.98 | 535.64 | 328.52 | 223.07 |
| Other Income | 3.10 | 14.99 | 4.51 | 2.70 | 1.83 | 2.26 |
| Stock Adjustments | -3.05 | -8.69 | 11.82 | -1.83 | -6.25 | 7.40 |
| Total Income | 664.29 | 693.65 | 809.31 | 536.51 | 324.10 | 232.73 |
| | | | | | |
| Raw Materials | 530.27 | 536.95 | 640.25 | 415.15 | 239.10 | 160.74 |
| Power & Fuel Cost | 9.89 | 9.78 | 9.88 | 7.08 | 5.75 | 5.64 |
| Employee Cost | 33.72 | 32.35 | 30.50 | 24.07 | 20.28 | 20.81 |
| Other Manufacturing Expenses | 38.60 | 44.16 | 48.04 | 35.88 | 24.41 | 19.35 |
| Selling & Administrative Expenses | 6.64 | 5.57 | 4.36 | 2.12 | 1.44 | 2.17 |
| Miscellaneous Expenses | 9.25 | 9.05 | 8.23 | 6.04 | 6.12 | 4.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 628.36 | 637.86 | 741.25 | 490.35 | 297.10 | 213.54 |
| Operating Profit | 35.94 | 55.79 | 68.06 | 46.16 | 27.01 | 19.19 |
| Interest | 13.35 | 14.87 | 12.91 | 6.16 | 4.84 | 7.15 |
| Gross Profit | 22.59 | 40.92 | 55.15 | 40.00 | 22.17 | 12.04 |
| Depreciation | 15.76 | 10.79 | 10.63 | 10.76 | 11.21 | 11.74 |
| Profit Before Tax | 6.83 | 30.13 | 44.52 | 29.24 | 10.96 | 0.30 |
| Tax | 2.32 | 4.91 | 11.66 | 8.10 | 3.23 | -0.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | 2.73 | -0.63 | -0.60 | -0.48 | -0.11 |
| Reported Net Profit | 5.03 | 22.49 | 33.49 | 21.74 | 8.20 | 1.02 |
| Extraordinary Items | 0.03 | 5.88 | -0.12 | 0.00 | -0.11 | 0.03 |
| Adjusted Net Profit | 5.00 | 16.61 | 33.61 | 21.74 | 8.31 | 0.99 |
| Adjustment below Net Profit | -0.27 | 0.17 | 0.10 | 0.19 | 0.15 | -1.41 |
| P & L Balance brought forward | 154.46 | 139.30 | 110.22 | 91.29 | 82.94 | 89.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.25 | 7.50 | 4.50 | 3.00 | 0.00 | 6.00 |
| P & L Balance carried down | 153.97 | 154.46 | 139.30 | 110.22 | 91.29 | 82.94 |
| 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 % | 17.50 | 17.50 | 25.00 | 15.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.75 | 1.75 | 2.50 | 1.50 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.68 | 7.50 | 11.16 | 7.25 | 2.73 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.68 | 7.50 | 11.16 | 7.25 | 2.73 | 0.34 |
| Book Value-Unit Curr | 84.76 | 83.97 | 76.66 | 62.18 | 56.10 | 51.93 |
| Book Value(Adj)-Unit Curr | 84.76 | 83.97 | 76.66 | 62.18 | 56.10 | 51.93 |