| | 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 | 2170.87 | 1419.56 | 1519.76 | 916.16 | 736.25 | 770.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2170.87 | 1419.56 | 1519.76 | 916.16 | 736.25 | 770.27 |
| Other Income | 21.08 | 8.95 | 1.65 | 3.51 | 3.41 | 1.28 |
| Stock Adjustments | 26.15 | 57.81 | 3.28 | 4.56 | 5.87 | -0.54 |
| Total Income | 2218.10 | 1486.32 | 1524.69 | 924.23 | 745.53 | 771.01 |
| | | | | | |
| Raw Materials | 1843.88 | 1247.74 | 1331.99 | 806.47 | 654.96 | 690.97 |
| Power & Fuel Cost | 17.61 | 11.03 | 8.51 | 4.08 | 3.50 | 3.69 |
| Employee Cost | 69.25 | 48.20 | 28.12 | 19.66 | 16.99 | 13.78 |
| Other Manufacturing Expenses | 78.84 | 33.17 | 32.46 | 16.90 | 14.75 | 12.56 |
| Selling & Administrative Expenses | 15.64 | 12.47 | 15.14 | 7.93 | 6.29 | 11.50 |
| Miscellaneous Expenses | 14.06 | 8.61 | 13.52 | 0.63 | 3.85 | 0.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2039.27 | 1361.21 | 1429.75 | 855.68 | 700.35 | 733.18 |
| Operating Profit | 178.82 | 125.10 | 94.94 | 68.56 | 45.18 | 37.84 |
| Interest | 53.93 | 38.95 | 31.23 | 22.78 | 25.58 | 22.48 |
| Gross Profit | 124.89 | 86.15 | 63.71 | 45.78 | 19.60 | 15.36 |
| Depreciation | 47.39 | 35.48 | 21.73 | 13.14 | 8.99 | 4.39 |
| Profit Before Tax | 77.50 | 50.67 | 41.98 | 32.64 | 10.61 | 10.97 |
| Tax | 15.47 | 8.88 | 9.16 | 6.74 | 2.91 | 2.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.81 | 5.32 | 2.32 | 1.73 | 0.16 | 6.96 |
| Reported Net Profit | 58.23 | 36.48 | 30.51 | 24.17 | 7.54 | 2.00 |
| Extraordinary Items | -0.03 | 0.08 | -1.13 | 0.00 | 0.04 | 0.00 |
| Adjusted Net Profit | 58.26 | 36.40 | 31.64 | 24.17 | 7.50 | 2.00 |
| Adjustment below Net Profit | -0.30 | -0.21 | -0.18 | -0.11 | 0.01 | -2.00 |
| P & L Balance brought forward | 110.21 | 73.95 | 38.71 | 20.74 | 13.19 | 13.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 168.21 | 110.21 | 69.03 | 44.80 | 20.74 | 13.19 |
| 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 | 6.07 | 3.81 | 5.86 | 4.64 | 1.56 | 0.41 |
| Earnings Per Share(Adj)-Unit Curr | 6.07 | 3.81 | 5.86 | 4.64 | 1.56 | 0.41 |
| Book Value-Unit Curr | 99.68 | 93.31 | 56.44 | 50.62 | 14.31 | 12.74 |
| Book Value(Adj)-Unit Curr | 99.68 | 93.31 | 56.44 | 50.62 | 14.31 | 12.74 |