| | 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 | 1006.85 | 788.73 | 696.64 | 455.52 | 311.07 | 300.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1006.85 | 788.73 | 696.64 | 455.52 | 311.07 | 300.33 |
| Other Income | 25.35 | 25.74 | 13.35 | 13.94 | 12.68 | 19.41 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1032.20 | 814.47 | 709.99 | 469.46 | 323.75 | 319.74 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6.31 | 5.17 | 4.10 | 3.06 | 2.91 | 3.66 |
| Employee Cost | 662.86 | 587.69 | 472.12 | 340.45 | 213.50 | 192.55 |
| Other Manufacturing Expenses | 43.82 | 35.04 | 41.12 | 26.33 | 15.19 | 13.16 |
| Selling & Administrative Expenses | 92.94 | 33.83 | 30.69 | 27.10 | 16.44 | 30.83 |
| Miscellaneous Expenses | 34.58 | 2.30 | 3.35 | 2.08 | 2.18 | 0.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 840.51 | 664.02 | 551.37 | 399.02 | 250.23 | 241.15 |
| Operating Profit | 191.69 | 150.44 | 158.62 | 70.44 | 73.52 | 78.59 |
| Interest | 1.91 | 2.15 | 2.08 | 3.08 | 3.79 | 4.18 |
| Gross Profit | 189.78 | 148.29 | 156.54 | 67.36 | 69.73 | 74.41 |
| Depreciation | 26.37 | 21.92 | 19.42 | 13.39 | 10.08 | 9.52 |
| Profit Before Tax | 163.41 | 126.37 | 137.12 | 53.97 | 59.65 | 64.89 |
| Tax | 48.46 | 32.05 | 38.03 | 14.13 | 10.50 | 5.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.31 | -0.47 | -2.63 | 0.58 | -5.29 | 0.00 |
| Reported Net Profit | 122.26 | 94.79 | 101.72 | 39.26 | 54.44 | 59.65 |
| Extraordinary Items | -20.75 | -0.06 | 0.00 | 0.06 | 0.00 | 0.00 |
| Adjusted Net Profit | 143.01 | 94.85 | 101.72 | 39.20 | 54.44 | 59.65 |
| Adjustment below Net Profit | 14.70 | 0.11 | -7.12 | -0.34 | -0.40 | -8.11 |
| P & L Balance brought forward | 218.79 | 147.08 | 60.19 | 28.27 | -25.77 | -77.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 23.19 | 7.71 | 7.01 | 0.00 | 0.00 |
| P & L Balance carried down | 355.75 | 218.79 | 147.08 | 60.19 | 28.27 | -25.77 |
| 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 | 30.00 | 55.00 | 25.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 5.50 | 2.50 | 2.50 | 0.00 |
| Earnings Per Share-Unit Curr | 44.62 | 34.72 | 37.32 | 14.00 | 19.43 | 21.42 |
| Earnings Per Share(Adj)-Unit Curr | 44.62 | 34.72 | 37.32 | 14.00 | 19.43 | 21.42 |
| Book Value-Unit Curr | 237.91 | 187.10 | 160.23 | 136.62 | 125.12 | 105.46 |
| Book Value(Adj)-Unit Curr | 237.91 | 187.10 | 160.23 | 136.62 | 125.12 | 105.46 |