| | 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 | 1056.36 | 956.54 | 1039.14 | 546.14 | 211.81 | 165.66 |
| Excise Duty | 80.87 | 66.02 | 59.05 | 39.00 | 0.00 | 0.00 |
| Net Sales | 975.49 | 890.52 | 980.09 | 507.14 | 211.81 | 165.66 |
| Other Income | 34.41 | 23.82 | 5.96 | 3.05 | 0.73 | 0.47 |
| Stock Adjustments | 0.24 | 1.81 | -0.25 | 1.00 | 0.02 | 0.05 |
| Total Income | 1010.14 | 916.15 | 985.80 | 511.19 | 212.56 | 166.18 |
| | | | | | |
| Raw Materials | 736.65 | 648.33 | 779.53 | 249.23 | 99.33 | 104.38 |
| Power & Fuel Cost | 12.73 | 12.52 | 10.10 | 8.28 | 0.00 | 0.00 |
| Employee Cost | 18.07 | 12.39 | 9.08 | 7.16 | 4.11 | 3.86 |
| Other Manufacturing Expenses | 67.09 | 47.20 | 44.99 | 14.75 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 36.43 | 17.80 | 13.91 | 39.78 | 2.79 | 3.97 |
| Miscellaneous Expenses | 8.43 | 5.22 | 9.96 | 2.52 | 32.39 | 3.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 879.39 | 743.46 | 867.57 | 321.72 | 138.62 | 116.00 |
| Operating Profit | 130.74 | 172.69 | 118.24 | 189.48 | 73.95 | 50.18 |
| Interest | 22.09 | 26.70 | 22.90 | 22.08 | 15.86 | 9.67 |
| Gross Profit | 108.65 | 145.99 | 95.34 | 167.40 | 58.09 | 40.51 |
| Depreciation | 34.82 | 26.47 | 20.90 | 15.04 | 12.00 | 9.18 |
| Profit Before Tax | 73.83 | 119.52 | 74.44 | 152.36 | 46.09 | 31.33 |
| Tax | 11.72 | 19.23 | 14.13 | 33.45 | 8.99 | 4.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.06 | 8.78 | 3.83 | 5.35 | 1.97 | 5.96 |
| Reported Net Profit | 47.05 | 91.50 | 56.48 | 113.56 | 35.13 | 21.09 |
| Extraordinary Items | 1.92 | 4.00 | 0.21 | 0.08 | 0.00 | 0.00 |
| Adjusted Net Profit | 45.13 | 87.50 | 56.27 | 113.48 | 35.13 | 21.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.04 |
| P & L Balance brought forward | 315.17 | 228.68 | 173.67 | 63.61 | 28.43 | 11.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 44.66 | 5.01 | 1.47 | 3.50 | 0.00 | 4.13 |
| P & L Balance carried down | 317.56 | 315.17 | 228.68 | 173.67 | 63.54 | 28.43 |
| 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 % | 15.00 | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.46 | 22.29 | 18.67 | 38.66 | 12.11 | 7.78 |
| Earnings Per Share(Adj)-Unit Curr | 11.46 | 22.29 | 18.67 | 38.66 | 12.11 | 7.78 |
| Book Value-Unit Curr | 225.84 | 218.13 | 100.61 | 70.96 | 40.65 | 27.56 |
| Book Value(Adj)-Unit Curr | 225.84 | 218.13 | 100.61 | 70.96 | 40.65 | 27.56 |