| | 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 | 770.84 | 457.08 | 350.80 | 279.12 | 202.63 | 188.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 770.84 | 457.08 | 350.80 | 279.12 | 202.63 | 188.24 |
| Other Income | 18.56 | 13.15 | 6.12 | 8.24 | 6.15 | 5.95 |
| Stock Adjustments | -24.15 | 80.59 | -17.54 | 25.44 | -23.80 | 57.78 |
| Total Income | 765.25 | 550.82 | 339.38 | 312.80 | 184.98 | 251.97 |
| | | | | | |
| Raw Materials | 364.02 | 323.08 | 193.84 | 149.03 | 91.10 | 139.67 |
| Power & Fuel Cost | 29.61 | 19.89 | 16.26 | 11.15 | 9.47 | 4.29 |
| Employee Cost | 47.92 | 19.53 | 12.82 | 9.64 | 7.52 | 6.91 |
| Other Manufacturing Expenses | 39.67 | 42.59 | 18.59 | 60.54 | 15.50 | 26.51 |
| Selling & Administrative Expenses | 69.29 | 55.86 | 33.29 | 33.67 | 19.12 | 23.88 |
| Miscellaneous Expenses | 5.13 | 3.21 | 2.02 | 1.60 | 1.44 | 0.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 555.64 | 464.15 | 276.81 | 265.62 | 144.16 | 202.18 |
| Operating Profit | 209.61 | 86.67 | 62.57 | 47.18 | 40.81 | 49.80 |
| Interest | 39.16 | 19.89 | 8.66 | 5.77 | 10.49 | 9.77 |
| Gross Profit | 170.45 | 66.78 | 53.91 | 41.41 | 30.32 | 40.03 |
| Depreciation | 22.12 | 13.61 | 10.85 | 7.89 | 7.96 | 7.66 |
| Profit Before Tax | 148.33 | 53.17 | 43.06 | 33.52 | 22.36 | 32.37 |
| Tax | 37.02 | 13.49 | 10.32 | 9.95 | 6.83 | 8.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.74 | -0.42 | 2.97 | -0.59 | 0.95 | 0.80 |
| Reported Net Profit | 112.05 | 40.11 | 29.78 | 24.15 | 14.58 | 23.34 |
| Extraordinary Items | 0.07 | 0.00 | 0.05 | -0.06 | 0.00 | 0.41 |
| Adjusted Net Profit | 111.98 | 40.11 | 29.73 | 24.21 | 14.58 | 22.93 |
| Adjustment below Net Profit | -0.11 | -0.02 | 0.05 | -0.01 | 0.09 | 0.00 |
| P & L Balance brought forward | 168.29 | 130.59 | 100.76 | 76.62 | 61.95 | 35.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.38 | 2.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 277.84 | 168.29 | 130.59 | 100.76 | 76.62 | 59.15 |
| 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 | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.60 | 0.40 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.80 | 6.73 | 24.98 | 20.26 | 13.10 | 20.97 |
| Earnings Per Share(Adj)-Unit Curr | 18.80 | 6.73 | 5.00 | 4.05 | 2.62 | 4.19 |
| Book Value-Unit Curr | 77.50 | 56.55 | 250.26 | 225.05 | 130.06 | 114.36 |
| Book Value(Adj)-Unit Curr | 77.50 | 56.55 | 50.05 | 45.01 | 26.01 | 22.87 |