| | 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 | 1024.80 | 964.87 | 903.30 | 742.54 | 300.89 | 270.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1024.80 | 964.87 | 903.30 | 742.54 | 300.89 | 270.22 |
| Other Income | 19.92 | 3.50 | 8.69 | 4.73 | 4.94 | 5.95 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1044.72 | 968.37 | 911.99 | 747.27 | 305.83 | 276.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.11 | 3.88 | 3.19 | 2.39 | 0.99 | 1.67 |
| Employee Cost | 527.33 | 529.57 | 448.38 | 361.68 | 126.54 | 112.59 |
| Other Manufacturing Expenses | 131.03 | 144.75 | 135.62 | 179.36 | 39.03 | 29.77 |
| Selling & Administrative Expenses | 54.12 | 60.05 | 42.45 | 28.61 | 14.68 | 20.18 |
| Miscellaneous Expenses | 158.29 | 86.62 | 79.29 | 50.04 | 55.24 | 56.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 874.88 | 824.87 | 708.92 | 622.08 | 236.49 | 220.53 |
| Operating Profit | 169.83 | 143.50 | 203.07 | 125.19 | 69.35 | 55.64 |
| Interest | 3.32 | 2.60 | 2.26 | 1.21 | 1.06 | 1.11 |
| Gross Profit | 166.51 | 140.90 | 200.81 | 123.98 | 68.29 | 54.53 |
| Depreciation | 38.63 | 33.03 | 27.27 | 18.75 | 5.78 | 5.80 |
| Profit Before Tax | 127.88 | 107.87 | 173.54 | 105.23 | 62.51 | 48.73 |
| Tax | 41.16 | 30.61 | 46.16 | 26.44 | 17.33 | 12.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.63 | -3.84 | 4.12 | 15.18 | -0.08 | 1.31 |
| Reported Net Profit | 95.34 | 81.10 | 123.26 | 63.60 | 45.26 | 34.95 |
| Extraordinary Items | 8.32 | -0.10 | 0.60 | 0.05 | 0.01 | 0.02 |
| Adjusted Net Profit | 87.02 | 81.20 | 122.66 | 63.55 | 45.25 | 34.93 |
| Adjustment below Net Profit | -0.60 | -1.53 | 1.57 | -0.56 | -0.55 | -6.77 |
| P & L Balance brought forward | 623.78 | 551.97 | 427.01 | 363.97 | 79.80 | 55.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 77.60 | 7.76 | 0.00 | 0.00 | 0.00 | 3.86 |
| P & L Balance carried down | 640.93 | 623.78 | 551.84 | 427.01 | 124.51 | 79.80 |
| 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 % | 500.00 | 0.00 | 50.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 50.00 | 0.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 61.43 | 52.26 | 79.42 | 40.98 | 44.14 | 34.09 |
| Earnings Per Share(Adj)-Unit Curr | 61.43 | 52.26 | 79.42 | 40.98 | 44.14 | 34.09 |
| Book Value-Unit Curr | 362.20 | 351.15 | 304.89 | 224.45 | 156.03 | 112.42 |
| Book Value(Adj)-Unit Curr | 362.20 | 351.15 | 304.89 | 224.45 | 156.03 | 112.42 |