| | 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 | 675.96 | 580.03 | 573.35 | 322.01 | 246.43 | 213.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 675.96 | 580.03 | 573.35 | 322.01 | 246.43 | 213.77 |
| Other Income | 5.74 | 6.36 | 19.70 | 8.75 | 1.31 | 4.37 |
| Stock Adjustments | 6.97 | 16.38 | 45.68 | 41.15 | 21.60 | 15.09 |
| Total Income | 688.67 | 602.77 | 638.73 | 371.91 | 269.34 | 233.23 |
| | | | | | |
| Raw Materials | 348.51 | 317.37 | 314.72 | 157.41 | 101.75 | 87.26 |
| Power & Fuel Cost | 16.28 | 14.21 | 13.03 | 8.95 | 6.71 | 7.24 |
| Employee Cost | 122.17 | 95.15 | 92.36 | 70.78 | 53.04 | 51.63 |
| Other Manufacturing Expenses | 56.58 | 39.54 | 28.25 | 19.85 | 14.64 | 14.80 |
| Selling & Administrative Expenses | 12.70 | 11.62 | 12.26 | 8.94 | 6.53 | 7.43 |
| Miscellaneous Expenses | 6.04 | 6.85 | 4.45 | 2.81 | 2.27 | 2.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 562.28 | 484.74 | 465.07 | 268.73 | 184.94 | 170.90 |
| Operating Profit | 126.39 | 118.03 | 173.66 | 103.19 | 84.40 | 62.33 |
| Interest | 22.16 | 22.17 | 14.50 | 6.65 | 7.00 | 4.75 |
| Gross Profit | 104.23 | 95.86 | 159.16 | 96.54 | 77.40 | 57.58 |
| Depreciation | 31.77 | 22.64 | 18.27 | 14.31 | 12.56 | 12.05 |
| Profit Before Tax | 72.46 | 73.22 | 140.89 | 82.23 | 64.84 | 45.53 |
| Tax | 17.17 | 14.34 | 34.07 | 18.00 | 11.13 | 7.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.44 | 2.62 | 2.75 | 3.35 | 7.64 | 6.26 |
| Reported Net Profit | 53.85 | 56.27 | 104.08 | 60.88 | 46.08 | 31.32 |
| Extraordinary Items | 0.98 | 1.95 | 1.93 | 1.45 | 0.00 | 0.00 |
| Adjusted Net Profit | 52.87 | 54.32 | 102.15 | 59.43 | 46.08 | 31.32 |
| Adjustment below Net Profit | -0.30 | 0.09 | -3.03 | 0.58 | -0.61 | -5.30 |
| P & L Balance brought forward | 325.00 | 268.64 | 167.59 | 124.59 | 87.14 | 75.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 18.46 | 8.03 | 14.11 |
| P & L Balance carried down | 378.55 | 325.00 | 268.64 | 167.59 | 124.59 | 87.14 |
| Dividend | 0.00 | 0.00 | 0.00 | 9.23 | 8.03 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 30.00 | 60.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 | 6.00 | 5.00 |
| Earnings Per Share-Unit Curr | 17.51 | 18.29 | 33.84 | 19.79 | 14.98 | 11.70 |
| Earnings Per Share(Adj)-Unit Curr | 17.51 | 18.29 | 33.84 | 19.79 | 14.98 | 11.70 |
| Book Value-Unit Curr | 237.56 | 220.15 | 201.83 | 168.98 | 155.00 | 84.11 |
| Book Value(Adj)-Unit Curr | 237.56 | 220.15 | 201.83 | 168.98 | 155.00 | 84.11 |