| | 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 | 1059.17 | 816.95 | 982.05 | 491.49 | 185.71 | 130.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1059.17 | 816.95 | 982.05 | 491.49 | 185.71 | 130.86 |
| Other Income | 11.25 | 11.34 | 5.19 | 0.26 | 0.15 | 0.22 |
| Stock Adjustments | -11.72 | 2.70 | 29.63 | 56.76 | 3.41 | 9.83 |
| Total Income | 1058.70 | 830.99 | 1016.87 | 548.51 | 189.27 | 140.91 |
| | | | | | |
| Raw Materials | 708.15 | 560.00 | 652.25 | 343.60 | 93.82 | 67.07 |
| Power & Fuel Cost | 25.71 | 24.88 | 15.12 | 10.32 | 6.42 | 4.97 |
| Employee Cost | 19.36 | 16.14 | 16.10 | 17.75 | 11.35 | 7.99 |
| Other Manufacturing Expenses | 37.98 | 36.05 | 54.95 | 29.09 | 11.23 | 8.78 |
| Selling & Administrative Expenses | 105.66 | 84.03 | 62.55 | 40.43 | 24.41 | 16.91 |
| Miscellaneous Expenses | 5.14 | 2.35 | 0.93 | 0.45 | 0.31 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 902.01 | 723.46 | 801.89 | 441.65 | 147.53 | 105.98 |
| Operating Profit | 156.70 | 107.53 | 214.98 | 106.85 | 41.75 | 34.94 |
| Interest | 28.09 | 26.24 | 16.43 | 7.54 | 3.80 | 3.06 |
| Gross Profit | 128.61 | 81.29 | 198.55 | 99.31 | 37.95 | 31.88 |
| Depreciation | 33.99 | 29.02 | 22.38 | 18.13 | 9.37 | 10.41 |
| Profit Before Tax | 94.62 | 52.27 | 176.17 | 81.18 | 28.58 | 21.47 |
| Tax | 16.54 | 9.18 | 30.89 | 14.23 | 5.02 | 3.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.60 | 18.25 | 21.07 | 9.93 | 3.31 | 2.84 |
| Reported Net Profit | 57.48 | 24.84 | 124.20 | 57.02 | 20.24 | 14.84 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 57.47 | 24.84 | 124.20 | 57.02 | 20.22 | 14.84 |
| Adjustment below Net Profit | 0.00 | -43.81 | -21.91 | 0.00 | 0.00 | -0.23 |
| P & L Balance brought forward | 246.68 | 267.84 | 166.63 | 110.71 | 91.56 | 78.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.38 | 2.19 | 1.10 | 1.10 | 1.10 | 1.10 |
| P & L Balance carried down | 299.77 | 246.68 | 267.84 | 166.63 | 110.71 | 91.56 |
| 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 | 6.56 | 2.84 | 28.35 | 26.03 | 9.24 | 6.77 |
| Earnings Per Share(Adj)-Unit Curr | 6.56 | 2.84 | 14.18 | 6.51 | 2.31 | 1.69 |
| Book Value-Unit Curr | 46.09 | 40.05 | 74.95 | 93.72 | 68.18 | 59.51 |
| Book Value(Adj)-Unit Curr | 46.09 | 40.05 | 37.48 | 23.43 | 17.05 | 14.88 |