| | 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 | 283.81 | 270.99 | 130.99 | 156.05 | 65.21 | 25.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 283.81 | 270.99 | 130.99 | 156.05 | 65.21 | 25.75 |
| Other Income | 0.75 | 0.93 | 0.01 | 0.30 | 0.08 | 0.03 |
| Stock Adjustments | 43.63 | 47.97 | 23.67 | -6.76 | -0.19 | 6.62 |
| Total Income | 328.19 | 319.89 | 154.67 | 149.59 | 65.10 | 32.40 |
| | | | | | |
| Raw Materials | 263.74 | 252.98 | 119.10 | 132.71 | 56.58 | 29.18 |
| Power & Fuel Cost | 0.11 | 0.10 | 0.29 | 0.08 | 0.06 | 0.10 |
| Employee Cost | 2.64 | 2.31 | 1.71 | 0.31 | 1.83 | 0.15 |
| Other Manufacturing Expenses | 6.30 | 6.00 | 1.75 | 0.58 | 2.78 | 0.34 |
| Selling & Administrative Expenses | 12.09 | 12.10 | 7.10 | 2.81 | 0.86 | 0.68 |
| Miscellaneous Expenses | 0.41 | 0.94 | 0.11 | 0.05 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 285.29 | 274.43 | 130.06 | 136.53 | 62.11 | 30.44 |
| Operating Profit | 42.90 | 45.45 | 24.61 | 13.05 | 2.99 | 1.95 |
| Interest | 7.84 | 6.55 | 3.30 | 0.50 | 0.72 | 0.50 |
| Gross Profit | 35.06 | 38.90 | 21.31 | 12.55 | 2.27 | 1.45 |
| Depreciation | 15.26 | 8.26 | 1.94 | 0.99 | 0.88 | 0.77 |
| Profit Before Tax | 19.80 | 30.64 | 19.37 | 11.56 | 1.39 | 0.68 |
| Tax | 6.38 | 8.43 | 5.02 | 2.98 | 0.38 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.67 | -0.03 | -0.01 | -0.05 | -0.04 | -0.02 |
| Reported Net Profit | 14.09 | 22.24 | 14.36 | 8.64 | 1.04 | 0.49 |
| Extraordinary Items | 0.24 | -0.49 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 13.85 | 22.73 | 14.36 | 8.64 | 1.04 | 0.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.87 | 0.00 | 0.00 |
| P & L Balance brought forward | 56.75 | 38.88 | 26.17 | 2.22 | 1.18 | 0.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.42 | 4.37 | 1.66 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 55.43 | 56.75 | 38.88 | 10.00 | 2.22 | 1.18 |
| Dividend | 15.42 | 4.37 | 1.66 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 85.00 | 75.00 | 50.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.50 | 7.50 | 5.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.71 | 21.64 | 14.89 | 10.44 | 10.84 | 5.04 |
| Earnings Per Share(Adj)-Unit Curr | 13.71 | 21.64 | 14.89 | 10.44 | 10.84 | 5.04 |
| Book Value-Unit Curr | 138.98 | 140.27 | 79.57 | 32.19 | 33.07 | 22.22 |
| Book Value(Adj)-Unit Curr | 138.98 | 140.27 | 79.57 | 32.19 | 33.07 | 22.22 |