| | 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 | 1358.24 | 923.90 | 322.82 | 319.36 | 188.73 | 162.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1358.24 | 923.90 | 322.82 | 319.36 | 188.73 | 162.95 |
| Other Income | 9.93 | 1.80 | 2.89 | 1.40 | 1.97 | 0.04 |
| Stock Adjustments | -12.59 | 53.17 | 3.59 | 8.07 | -3.28 | 7.58 |
| Total Income | 1355.58 | 978.87 | 329.30 | 328.83 | 187.42 | 170.57 |
| | | | | | |
| Raw Materials | 896.46 | 669.18 | 211.76 | 204.68 | 99.63 | 93.05 |
| Power & Fuel Cost | 38.51 | 29.69 | 4.32 | 3.76 | 2.68 | 4.01 |
| Employee Cost | 18.84 | 13.14 | 13.69 | 11.51 | 10.08 | 9.05 |
| Other Manufacturing Expenses | 63.43 | 45.94 | 34.86 | 20.63 | 11.41 | 15.14 |
| Selling & Administrative Expenses | 140.87 | 88.38 | 2.17 | 30.02 | 22.06 | 13.46 |
| Miscellaneous Expenses | 3.56 | 2.55 | 8.04 | 1.33 | 0.65 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1161.68 | 848.89 | 274.85 | 271.94 | 146.50 | 135.26 |
| Operating Profit | 193.89 | 129.99 | 54.44 | 56.90 | 40.91 | 35.30 |
| Interest | 39.45 | 36.76 | 6.82 | 4.05 | 2.27 | 2.81 |
| Gross Profit | 154.44 | 93.23 | 47.62 | 52.85 | 38.64 | 32.49 |
| Depreciation | 31.18 | 34.16 | 8.68 | 10.06 | 10.24 | 11.71 |
| Profit Before Tax | 123.26 | 59.07 | 38.94 | 42.79 | 28.40 | 20.78 |
| Tax | 21.59 | 10.52 | 7.09 | 14.38 | 7.25 | 4.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.14 | 8.11 | 5.11 | -1.06 | 1.57 | 2.99 |
| Reported Net Profit | 86.54 | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 86.54 | 40.44 | 26.74 | 29.46 | 19.58 | 13.77 |
| Adjustment below Net Profit | 0.00 | -30.91 | 0.00 | 0.00 | 0.00 | -0.26 |
| P & L Balance brought forward | 168.45 | 160.47 | 135.21 | 107.12 | 88.78 | 76.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.09 | 1.55 | 1.48 | 1.37 | 1.25 | 1.25 |
| P & L Balance carried down | 251.90 | 168.45 | 160.47 | 135.21 | 107.12 | 88.78 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 14.00 | 6.54 | 8.65 | 9.94 | 7.50 | 5.53 |
| Earnings Per Share(Adj)-Unit Curr | 2.80 | 1.31 | 0.87 | 0.99 | 0.75 | 0.55 |
| Book Value-Unit Curr | 62.08 | 48.62 | 84.69 | 72.82 | 55.80 | 48.98 |
| Book Value(Adj)-Unit Curr | 12.42 | 9.72 | 8.47 | 7.28 | 5.58 | 4.90 |