| | 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 | 708.35 | 519.80 | 453.45 | 310.85 | 223.95 | 156.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 708.35 | 519.80 | 453.45 | 310.85 | 223.95 | 156.10 |
| Other Income | 46.34 | 46.03 | 9.22 | 3.96 | 2.60 | 4.09 |
| Stock Adjustments | 75.17 | 15.70 | 23.23 | 5.52 | -7.44 | -2.88 |
| Total Income | 829.86 | 581.53 | 485.90 | 320.33 | 219.11 | 157.31 |
| | | | | | |
| Raw Materials | 351.27 | 180.82 | 194.14 | 91.59 | 62.97 | 53.21 |
| Power & Fuel Cost | 4.24 | 3.89 | 3.19 | 2.51 | 2.37 | 2.52 |
| Employee Cost | 111.56 | 97.18 | 76.77 | 60.43 | 47.16 | 41.11 |
| Other Manufacturing Expenses | 8.31 | 6.50 | 2.18 | 1.41 | 1.77 | 1.55 |
| Selling & Administrative Expenses | 24.01 | 19.57 | 19.40 | 15.02 | 8.67 | 9.84 |
| Miscellaneous Expenses | 9.13 | 5.92 | 9.19 | 4.37 | 1.58 | 1.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 508.52 | 313.88 | 304.87 | 175.33 | 124.52 | 110.06 |
| Operating Profit | 321.34 | 267.65 | 181.03 | 145.00 | 94.59 | 47.25 |
| Interest | 12.08 | 9.33 | 7.74 | 10.99 | 14.50 | 13.34 |
| Gross Profit | 309.26 | 258.32 | 173.29 | 134.01 | 80.09 | 33.91 |
| Depreciation | 13.92 | 16.13 | 8.45 | 6.63 | 5.57 | 5.48 |
| Profit Before Tax | 295.34 | 242.19 | 164.84 | 127.38 | 74.52 | 28.43 |
| Tax | 52.75 | 57.67 | 40.39 | 34.29 | 18.91 | 7.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.78 | 2.83 | 0.45 | -0.88 | 0.05 | -0.17 |
| Reported Net Profit | 221.81 | 181.69 | 124.00 | 93.97 | 55.56 | 21.05 |
| Extraordinary Items | 6.78 | 4.10 | 0.60 | 0.00 | 0.00 | 0.13 |
| Adjusted Net Profit | 215.03 | 177.59 | 123.40 | 93.97 | 55.56 | 20.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | -0.07 |
| P & L Balance brought forward | 509.48 | 352.98 | 247.15 | 164.28 | 109.07 | 88.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 36.39 | 25.19 | 18.16 | 11.10 | 0.35 | 0.34 |
| P & L Balance carried down | 694.90 | 509.48 | 352.97 | 247.15 | 164.28 | 109.39 |
| 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 % | 395.00 | 325.00 | 225.00 | 175.00 | 653.00 | 0.00 |
| Dividend Per Share(Rs) | 7.90 | 6.50 | 4.50 | 3.50 | 65.30 | 0.00 |
| Earnings Per Share-Unit Curr | 39.61 | 32.44 | 22.14 | 18.11 | 326.82 | 123.81 |
| Earnings Per Share(Adj)-Unit Curr | 39.61 | 32.44 | 22.14 | 18.11 | 326.82 | 123.81 |
| Book Value-Unit Curr | 269.33 | 236.47 | 208.41 | 110.70 | 1223.12 | 902.91 |
| Book Value(Adj)-Unit Curr | 269.33 | 236.47 | 208.41 | 110.70 | 1223.12 | 902.91 |