| | 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 | 1540.68 | 924.69 | 664.08 | 506.84 | 405.01 | 299.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1540.68 | 924.69 | 664.08 | 506.84 | 405.01 | 299.45 |
| Other Income | 9.42 | 2.51 | 1.24 | 1.29 | 3.43 | 2.95 |
| Stock Adjustments | 26.34 | 11.74 | -2.07 | 51.98 | 30.36 | 10.92 |
| Total Income | 1576.44 | 938.94 | 663.25 | 560.11 | 438.80 | 313.32 |
| | | | | | |
| Raw Materials | 1121.54 | 697.51 | 499.82 | 425.76 | 343.45 | 239.74 |
| Power & Fuel Cost | 13.51 | 8.22 | 1.92 | 0.54 | 0.42 | 0.48 |
| Employee Cost | 69.87 | 50.62 | 43.57 | 32.82 | 22.12 | 19.39 |
| Other Manufacturing Expenses | 36.25 | 24.46 | 14.69 | 8.84 | 8.51 | 4.37 |
| Selling & Administrative Expenses | 64.00 | 42.63 | 44.50 | 38.42 | 18.10 | 14.80 |
| Miscellaneous Expenses | 13.02 | 14.13 | 5.55 | 7.56 | 5.09 | 3.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1318.19 | 837.56 | 610.05 | 513.94 | 397.69 | 282.72 |
| Operating Profit | 258.24 | 101.38 | 53.21 | 46.18 | 41.12 | 30.59 |
| Interest | 27.13 | 25.97 | 15.79 | 5.26 | 1.53 | 2.16 |
| Gross Profit | 231.11 | 75.41 | 37.42 | 40.92 | 39.59 | 28.43 |
| Depreciation | 17.99 | 12.81 | 5.94 | 1.37 | 13.36 | 13.29 |
| Profit Before Tax | 213.12 | 62.60 | 31.48 | 39.55 | 26.23 | 15.14 |
| Tax | 47.68 | 10.00 | 2.47 | 10.75 | 12.21 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.11 | 7.30 | 4.64 | 0.26 | -5.74 | 4.43 |
| Reported Net Profit | 156.34 | 45.30 | 24.37 | 28.54 | 19.76 | 10.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 156.34 | 45.30 | 24.37 | 28.54 | 19.76 | 10.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | -12.93 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 115.79 | 70.49 | 59.05 | 30.51 | 10.75 | 0.04 |
| 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 | 272.13 | 115.79 | 70.49 | 59.05 | 30.51 | 10.75 |
| 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 | 5.58 | 18.46 | 17.85 | 20.91 | 14.48 | 7.85 |
| Earnings Per Share(Adj)-Unit Curr | 5.58 | 18.46 | 17.85 | 20.91 | 14.48 | 7.85 |
| Book Value-Unit Curr | 14.17 | 97.62 | 61.69 | 52.88 | 32.36 | 17.88 |
| Book Value(Adj)-Unit Curr | 14.17 | 97.62 | 61.69 | 52.88 | 32.36 | 17.88 |