| | 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 | 419.95 | 312.52 | 275.46 | 187.70 | 145.81 | 204.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 419.95 | 312.52 | 275.46 | 187.70 | 145.81 | 204.13 |
| Other Income | 157.33 | 184.64 | 128.77 | 115.71 | 60.25 | 30.50 |
| Stock Adjustments | -16.76 | -6.62 | 14.36 | 32.63 | -15.83 | 14.90 |
| Total Income | 560.52 | 490.54 | 418.59 | 336.04 | 190.23 | 249.53 |
| | | | | | |
| Raw Materials | 174.96 | 124.81 | 127.91 | 91.47 | 48.75 | 98.16 |
| Power & Fuel Cost | 0.51 | 0.60 | 0.64 | 0.21 | 0.13 | 0.19 |
| Employee Cost | 66.12 | 72.09 | 49.95 | 28.79 | 17.78 | 24.76 |
| Other Manufacturing Expenses | 9.98 | 22.84 | 13.33 | 3.03 | 1.55 | 0.22 |
| Selling & Administrative Expenses | 187.49 | 157.36 | 133.10 | 80.32 | 63.88 | 92.16 |
| Miscellaneous Expenses | 4.60 | 3.24 | 2.46 | -0.11 | 0.68 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 443.66 | 380.94 | 327.38 | 203.71 | 132.77 | 215.48 |
| Operating Profit | 116.86 | 109.60 | 91.21 | 132.33 | 57.46 | 34.04 |
| Interest | 7.99 | 6.96 | 7.55 | 5.95 | 4.21 | 4.88 |
| Gross Profit | 108.87 | 102.64 | 83.66 | 126.38 | 53.25 | 29.16 |
| Depreciation | 11.58 | 8.72 | 7.26 | 4.68 | 8.43 | 7.40 |
| Profit Before Tax | 97.29 | 93.92 | 76.40 | 121.70 | 44.82 | 21.76 |
| Tax | 16.80 | 9.01 | 15.79 | 6.45 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.87 | -36.11 | 3.53 | 11.73 | 8.64 | 6.69 |
| Reported Net Profit | 97.36 | 121.02 | 57.08 | 103.51 | 36.19 | 15.07 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 97.36 | 121.02 | 57.08 | 103.51 | 36.19 | 15.07 |
| Adjustment below Net Profit | -5.64 | 11.34 | 24.82 | 0.00 | 0.13 | 0.00 |
| P & L Balance brought forward | 246.91 | 136.44 | 75.13 | -28.38 | -64.70 | -79.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -6.50 | 21.89 | 20.60 | 0.00 | 0.00 | -0.01 |
| P & L Balance carried down | 345.13 | 246.91 | 136.44 | 75.13 | -28.38 | -64.70 |
| 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 | 0.34 | 0.42 | 0.20 | 2.18 | 24.03 | 10.36 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 0.42 | 0.20 | 0.36 | 24.03 | 10.36 |
| Book Value-Unit Curr | 5.80 | 5.37 | 5.10 | 32.69 | 372.47 | 287.75 |
| Book Value(Adj)-Unit Curr | 5.80 | 5.37 | 5.10 | 5.45 | 372.47 | 287.75 |