| | 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 | 512.22 | 422.09 | 350.77 | 257.14 | 190.62 | 161.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 512.22 | 422.09 | 350.77 | 257.14 | 190.62 | 161.24 |
| Other Income | 5.70 | 6.09 | 7.85 | 3.55 | 2.32 | 1.55 |
| Stock Adjustments | 50.25 | 38.79 | 23.27 | 20.82 | -2.24 | 4.78 |
| Total Income | 568.17 | 466.97 | 381.89 | 281.51 | 190.70 | 167.57 |
| | | | | | |
| Raw Materials | 87.05 | 85.81 | 58.44 | 51.40 | 0.00 | 37.13 |
| Power & Fuel Cost | 20.96 | 15.45 | 18.40 | 14.33 | 7.77 | 4.41 |
| Employee Cost | 27.95 | 34.70 | 31.54 | 31.17 | 27.13 | 25.44 |
| Other Manufacturing Expenses | 319.38 | 220.57 | 176.33 | 109.29 | 103.23 | 59.03 |
| Selling & Administrative Expenses | 9.83 | 9.83 | 10.94 | 7.81 | 9.26 | 8.82 |
| Miscellaneous Expenses | 2.58 | 1.74 | 1.19 | 2.80 | 1.68 | 1.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 467.75 | 368.11 | 296.84 | 216.80 | 149.08 | 135.90 |
| Operating Profit | 100.41 | 98.87 | 85.04 | 64.71 | 41.62 | 31.66 |
| Interest | 1.19 | 1.38 | 0.80 | 0.55 | 0.79 | 1.80 |
| Gross Profit | 99.22 | 97.49 | 84.24 | 64.16 | 40.83 | 29.86 |
| Depreciation | 5.93 | 7.67 | 5.07 | 3.69 | 2.46 | 3.09 |
| Profit Before Tax | 93.29 | 89.82 | 79.17 | 60.47 | 38.37 | 26.77 |
| Tax | 23.81 | 24.25 | 19.37 | 15.15 | 9.50 | 7.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.47 | -0.25 | -0.14 | -0.11 | -0.74 |
| Reported Net Profit | 69.37 | 66.03 | 60.04 | 45.47 | 28.99 | 20.18 |
| Extraordinary Items | 0.00 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 69.37 | 65.99 | 60.00 | 45.47 | 28.99 | 20.18 |
| Adjustment below Net Profit | 0.11 | -0.11 | 0.00 | -0.87 | -7.21 | -0.12 |
| P & L Balance brought forward | 289.85 | 229.86 | 123.76 | 133.10 | 55.23 | 45.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.92 | 5.92 | 1.97 | 5.92 | -56.10 | 10.13 |
| P & L Balance carried down | 353.42 | 289.85 | 181.84 | 171.78 | 133.10 | 55.23 |
| 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 % | 30.00 | 30.00 | 30.00 | 25.00 | 15.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 2.50 | 1.50 | 0.00 |
| Earnings Per Share-Unit Curr | 17.58 | 16.74 | 15.22 | 23.05 | 14.70 | 13.80 |
| Earnings Per Share(Adj)-Unit Curr | 17.58 | 16.74 | 15.22 | 11.53 | 7.35 | 13.80 |
| Book Value-Unit Curr | 94.71 | 78.62 | 63.39 | 97.38 | 77.77 | 47.83 |
| Book Value(Adj)-Unit Curr | 94.71 | 78.62 | 63.39 | 48.69 | 38.89 | 47.83 |