| | 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 | 1915.44 | 1273.94 | 1086.56 | 671.39 | 392.80 | 360.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1915.44 | 1273.94 | 1086.56 | 671.39 | 392.80 | 360.34 |
| Other Income | 136.52 | 64.19 | 11.70 | 4.76 | 3.88 | 2.08 |
| Stock Adjustments | -1.50 | 21.47 | 67.15 | 3.75 | -2.63 | 16.86 |
| Total Income | 2050.46 | 1359.60 | 1165.41 | 679.90 | 394.05 | 379.28 |
| | | | | | |
| Raw Materials | 1405.28 | 934.56 | 836.37 | 477.79 | 265.11 | 255.73 |
| Power & Fuel Cost | 7.94 | 7.13 | 5.13 | 3.70 | 2.97 | 2.76 |
| Employee Cost | 112.97 | 88.10 | 70.01 | 56.09 | 44.65 | 40.35 |
| Other Manufacturing Expenses | 56.94 | 40.41 | 47.01 | 26.53 | 19.45 | 17.74 |
| Selling & Administrative Expenses | 44.22 | 34.25 | 25.85 | 17.97 | 30.18 | 23.08 |
| Miscellaneous Expenses | 29.99 | 17.56 | 3.05 | 1.47 | 3.59 | 1.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 11.13 | 5.30 |
| Total Expenditure | 1657.34 | 1122.01 | 987.41 | 583.56 | 354.81 | 336.05 |
| Operating Profit | 393.13 | 237.59 | 177.99 | 96.34 | 39.23 | 43.23 |
| Interest | 91.00 | 55.55 | 35.80 | 26.42 | 23.58 | 23.52 |
| Gross Profit | 302.13 | 182.04 | 142.19 | 69.92 | 15.65 | 19.71 |
| Depreciation | 26.78 | 21.44 | 17.67 | 12.36 | 7.25 | 6.33 |
| Profit Before Tax | 275.35 | 160.60 | 124.52 | 57.56 | 8.40 | 13.38 |
| Tax | 64.95 | 34.00 | 30.21 | 14.47 | 2.39 | 1.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.50 | -0.46 | 2.10 | -2.25 | 0.43 |
| Reported Net Profit | 209.91 | 126.10 | 94.76 | 40.99 | 8.26 | 11.34 |
| Extraordinary Items | 7.81 | 1.84 | -0.03 | 0.02 | 0.00 | 0.08 |
| Adjusted Net Profit | 202.10 | 124.26 | 94.79 | 40.97 | 8.26 | 11.26 |
| Adjustment below Net Profit | 0.30 | -0.21 | 0.00 | -0.09 | 0.00 | 0.00 |
| P & L Balance brought forward | 353.13 | 227.24 | 132.47 | 91.58 | 84.35 | 73.00 |
| 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 | 563.33 | 353.13 | 227.24 | 132.47 | 92.61 | 84.35 |
| 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 | 32.75 | 19.73 | 16.30 | 8.88 | 12.15 | 16.68 |
| Earnings Per Share(Adj)-Unit Curr | 32.75 | 19.73 | 16.30 | 8.88 | 12.15 | 16.68 |
| Book Value-Unit Curr | 412.36 | 379.98 | 164.84 | 43.85 | 204.53 | 154.26 |
| Book Value(Adj)-Unit Curr | 412.36 | 379.98 | 164.84 | 43.85 | 204.53 | 154.26 |