| | 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 | 1251.63 | 997.93 | 788.53 | 577.28 | 386.57 | 457.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1251.63 | 997.93 | 788.53 | 577.28 | 386.57 | 457.85 |
| Other Income | 24.89 | 22.17 | 15.20 | 13.48 | 16.97 | 6.38 |
| Stock Adjustments | 152.98 | 99.82 | 89.94 | 52.16 | -20.82 | 13.02 |
| Total Income | 1429.50 | 1119.92 | 893.67 | 642.92 | 382.72 | 477.25 |
| | | | | | |
| Raw Materials | 1029.66 | 797.64 | 634.32 | 463.29 | 260.85 | 342.05 |
| Power & Fuel Cost | 3.50 | 2.67 | 2.02 | 1.15 | 0.95 | 1.38 |
| Employee Cost | 84.07 | 68.90 | 50.94 | 40.75 | 27.47 | 31.60 |
| Other Manufacturing Expenses | 11.23 | 9.01 | 6.67 | 5.35 | 4.93 | 5.30 |
| Selling & Administrative Expenses | 69.02 | 56.71 | 59.16 | 42.34 | 26.83 | 31.90 |
| Miscellaneous Expenses | 10.11 | 6.36 | 6.10 | 5.97 | 3.04 | 5.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1207.59 | 941.29 | 759.22 | 558.86 | 324.08 | 417.85 |
| Operating Profit | 221.90 | 178.62 | 134.44 | 84.07 | 58.64 | 59.39 |
| Interest | 27.44 | 21.98 | 20.15 | 21.45 | 19.87 | 23.57 |
| Gross Profit | 194.46 | 156.64 | 114.29 | 62.62 | 38.77 | 35.82 |
| Depreciation | 62.91 | 48.07 | 34.53 | 31.41 | 32.47 | 34.58 |
| Profit Before Tax | 131.55 | 108.57 | 79.76 | 31.21 | 6.30 | 1.24 |
| Tax | 34.34 | 27.76 | 19.43 | 8.67 | 2.55 | 2.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.04 | -0.47 | 0.54 | -0.83 | -0.89 | -0.90 |
| Reported Net Profit | 98.25 | 81.29 | 59.80 | 23.36 | 4.64 | 0.04 |
| Extraordinary Items | -0.40 | 0.42 | 0.09 | -0.09 | 0.03 | 0.09 |
| Adjusted Net Profit | 98.65 | 80.87 | 59.71 | 23.45 | 4.61 | -0.05 |
| Adjustment below Net Profit | -0.13 | -0.10 | -0.17 | 0.01 | -0.05 | -0.02 |
| P & L Balance brought forward | 173.01 | 91.82 | 32.20 | 8.82 | 4.24 | 4.22 |
| 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 | 0.00 |
| P & L Balance carried down | 271.13 | 173.01 | 91.82 | 32.20 | 8.82 | 4.24 |
| 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 | 40.14 | 33.21 | 25.61 | 12.25 | 2.55 | 0.02 |
| Earnings Per Share(Adj)-Unit Curr | 38.77 | 32.08 | 24.74 | 12.25 | 2.55 | 0.02 |
| Book Value-Unit Curr | 400.35 | 360.27 | 270.32 | 121.53 | 86.28 | 83.76 |
| Book Value(Adj)-Unit Curr | 386.73 | 348.01 | 261.12 | 121.53 | 86.28 | 83.76 |