| | 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 | 1109.94 | 990.28 | 688.17 | 644.22 | 502.27 | 271.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1109.94 | 990.28 | 688.17 | 644.22 | 502.27 | 271.16 |
| Other Income | 16.49 | 17.49 | 18.91 | 20.51 | 5.36 | 3.61 |
| Stock Adjustments | 0.15 | -8.92 | 23.48 | 11.33 | -9.37 | -11.67 |
| Total Income | 1126.58 | 998.85 | 730.56 | 676.06 | 498.26 | 263.10 |
| | | | | | |
| Raw Materials | 325.94 | 284.54 | 172.52 | 125.13 | 98.26 | 72.56 |
| Power & Fuel Cost | 307.42 | 296.89 | 160.61 | 106.26 | 75.84 | 55.46 |
| Employee Cost | 78.14 | 73.88 | 61.59 | 45.31 | 34.64 | 26.85 |
| Other Manufacturing Expenses | 127.30 | 123.68 | 69.82 | 57.42 | 42.62 | 32.41 |
| Selling & Administrative Expenses | 96.77 | 88.25 | 80.86 | 71.95 | 39.37 | 29.98 |
| Miscellaneous Expenses | 10.50 | 12.69 | 8.61 | 4.97 | 4.81 | 5.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 946.07 | 879.93 | 554.01 | 411.05 | 295.54 | 223.05 |
| Operating Profit | 180.51 | 118.93 | 176.56 | 265.01 | 202.72 | 40.05 |
| Interest | 25.81 | 26.23 | 7.43 | 2.80 | 7.96 | 6.67 |
| Gross Profit | 154.70 | 92.70 | 169.13 | 262.21 | 194.76 | 33.38 |
| Depreciation | 107.84 | 114.04 | 49.98 | 42.45 | 42.08 | 32.10 |
| Profit Before Tax | 46.86 | -21.34 | 119.15 | 219.76 | 152.68 | 1.28 |
| Tax | 8.22 | -1.09 | 23.96 | 49.76 | 46.02 | 0.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.17 | -3.72 | 6.64 | 4.15 | 17.02 | -0.06 |
| Reported Net Profit | 33.47 | -16.52 | 88.54 | 165.85 | 89.64 | 0.45 |
| Extraordinary Items | -0.03 | -0.21 | 1.59 | -0.21 | -0.01 | -0.14 |
| Adjusted Net Profit | 33.50 | -16.31 | 86.95 | 166.06 | 89.65 | 0.59 |
| Adjustment below Net Profit | 0.13 | 0.15 | 0.00 | 0.00 | 0.00 | -1.23 |
| P & L Balance brought forward | 332.14 | 348.52 | 259.98 | 94.13 | 4.48 | 10.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.61 |
| P & L Balance carried down | 365.73 | 332.14 | 348.52 | 259.98 | 94.13 | 4.48 |
| 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 | 2.53 | -1.27 | 6.79 | 12.72 | 6.89 | 0.04 |
| Earnings Per Share(Adj)-Unit Curr | 2.53 | -1.27 | 6.79 | 12.72 | 6.89 | 0.04 |
| Book Value-Unit Curr | 75.18 | 66.02 | 67.25 | 60.21 | 47.24 | 28.62 |
| Book Value(Adj)-Unit Curr | 75.18 | 66.02 | 67.25 | 60.21 | 47.24 | 28.62 |