| | 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 | 394.73 | 708.30 | 797.79 | 236.58 | 119.61 | 106.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 394.73 | 708.30 | 797.79 | 236.58 | 119.61 | 106.98 |
| Other Income | 123.36 | 125.25 | 83.18 | 75.32 | 113.76 | 96.32 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 518.09 | 833.55 | 880.97 | 311.90 | 233.37 | 203.30 |
| | | | | | |
| Raw Materials | 116.13 | 326.59 | 446.87 | 51.23 | 45.18 | 41.95 |
| Power & Fuel Cost | 19.98 | 13.51 | 7.20 | 2.43 | 2.17 | 2.41 |
| Employee Cost | 36.29 | 37.69 | 32.39 | 27.97 | 19.63 | 24.67 |
| Other Manufacturing Expenses | 72.23 | 125.77 | 141.96 | 86.41 | 39.17 | 29.05 |
| Selling & Administrative Expenses | 54.17 | 41.77 | 26.22 | 5.34 | 5.62 | 6.86 |
| Miscellaneous Expenses | 5.16 | 4.74 | 6.22 | 2.08 | 4.08 | 3.79 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 303.97 | 550.07 | 660.86 | 175.46 | 115.84 | 108.73 |
| Operating Profit | 214.12 | 283.48 | 220.10 | 136.44 | 117.52 | 94.57 |
| Interest | 4.16 | 5.05 | 4.62 | 0.43 | 1.23 | 1.19 |
| Gross Profit | 209.96 | 278.43 | 215.48 | 136.01 | 116.29 | 93.38 |
| Depreciation | 7.46 | 6.97 | 6.73 | 4.81 | 6.48 | 4.80 |
| Profit Before Tax | 202.50 | 271.46 | 208.75 | 131.20 | 109.81 | 88.58 |
| Tax | 45.41 | 55.43 | 42.68 | 24.38 | 17.72 | 18.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.67 | 0.08 | 1.19 | -0.33 | 1.69 |
| Reported Net Profit | 156.80 | 215.36 | 165.99 | 105.64 | 92.42 | 68.73 |
| Extraordinary Items | 0.58 | 1.01 | 1.16 | 0.75 | 0.70 | -0.07 |
| Adjusted Net Profit | 156.22 | 214.35 | 164.83 | 104.89 | 91.72 | 68.80 |
| Adjustment below Net Profit | -0.03 | 0.15 | -0.48 | -1.09 | -0.23 | -0.52 |
| P & L Balance brought forward | 942.87 | 787.51 | 693.35 | 619.99 | 550.07 | 495.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 33.59 | 60.14 | 33.41 | 31.19 | 22.28 | 13.61 |
| P & L Balance carried down | 1066.04 | 942.87 | 825.45 | 693.35 | 619.99 | 550.07 |
| Dividend | 33.59 | 60.14 | 33.41 | 31.19 | 22.28 | 13.61 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 45.00 | 81.00 | 45.00 | 63.00 | 45.00 | 27.50 |
| Dividend Per Share(Rs) | 0.90 | 1.62 | 0.90 | 1.26 | 0.90 | 0.55 |
| Earnings Per Share-Unit Curr | 4.18 | 5.80 | 4.47 | 2.85 | 3.73 | 2.78 |
| Earnings Per Share(Adj)-Unit Curr | 4.18 | 5.80 | 4.47 | 2.85 | 2.49 | 1.85 |
| Book Value-Unit Curr | 40.94 | 36.38 | 30.60 | 27.04 | 37.60 | 34.78 |
| Book Value(Adj)-Unit Curr | 40.94 | 36.38 | 30.60 | 27.04 | 25.07 | 23.19 |