| | 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 |
| | | | | |
| Sales Turnover | 1928.29 | 1382.82 | 1049.46 | 870.59 | 469.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1928.29 | 1382.82 | 1049.46 | 870.59 | 469.88 |
| Other Income | 9.90 | 7.68 | 7.14 | 5.07 | 6.03 |
| Stock Adjustments | 27.42 | 19.59 | 7.95 | 50.05 | -12.02 |
| Total Income | 1965.61 | 1410.09 | 1064.55 | 925.71 | 463.89 |
| | | | | |
| Raw Materials | 1741.82 | 1251.41 | 944.96 | 808.39 | 388.53 |
| Power & Fuel Cost | 22.18 | 19.75 | 15.64 | 12.96 | 10.39 |
| Employee Cost | 39.72 | 33.73 | 23.83 | 19.05 | 13.89 |
| Other Manufacturing Expenses | 11.78 | 8.58 | 7.78 | 9.05 | 5.59 |
| Selling & Administrative Expenses | 16.17 | 14.93 | 11.73 | 15.36 | 12.29 |
| Miscellaneous Expenses | 0.91 | 2.02 | 2.30 | 5.06 | 2.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1832.57 | 1330.42 | 1006.23 | 869.87 | 433.10 |
| Operating Profit | 133.04 | 79.66 | 58.31 | 55.83 | 30.79 |
| Interest | 28.61 | 18.09 | 14.65 | 9.89 | 6.77 |
| Gross Profit | 104.43 | 61.57 | 43.66 | 45.94 | 24.02 |
| Depreciation | 14.00 | 10.95 | 8.19 | 6.02 | 5.88 |
| Profit Before Tax | 90.43 | 50.62 | 35.47 | 39.92 | 18.14 |
| Tax | 23.58 | 13.38 | 8.47 | 10.29 | 4.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.14 | -0.11 | 0.39 | 0.38 | -1.28 |
| Reported Net Profit | 67.99 | 37.35 | 26.61 | 29.25 | 14.51 |
| Extraordinary Items | 0.00 | 0.92 | 0.04 | -0.17 | -0.02 |
| Adjusted Net Profit | 67.99 | 36.43 | 26.57 | 29.42 | 14.53 |
| Adjustment below Net Profit | -14.55 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 216.98 | 179.63 | 153.02 | 127.32 | 112.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 270.42 | 216.98 | 179.63 | 156.57 | 127.32 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.97 | 657.34 | 468.37 | 514.85 | 255.42 |
| Earnings Per Share(Adj)-Unit Curr | 11.97 | 657.34 | 468.37 | 514.85 | 255.42 |
| Book Value-Unit Curr | 52.54 | 4064.52 | 3408.22 | 2999.63 | 2484.77 |
| Book Value(Adj)-Unit Curr | 52.54 | 4064.52 | 3408.22 | 2999.63 | 2484.77 |