| | 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 | 886.74 | 1268.54 | 1066.40 | 692.89 | 536.25 | 545.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 886.74 | 1268.54 | 1066.40 | 692.89 | 536.25 | 545.72 |
| Other Income | 16.65 | 20.08 | 8.87 | 7.74 | 9.15 | 8.14 |
| Stock Adjustments | 127.16 | 185.08 | 67.74 | -1.19 | 51.53 | 1.07 |
| Total Income | 1030.55 | 1473.70 | 1143.01 | 699.44 | 596.93 | 554.93 |
| | | | | | |
| Raw Materials | 819.74 | 1249.20 | 943.63 | 584.00 | 532.15 | 482.84 |
| Power & Fuel Cost | 4.04 | 5.54 | 4.51 | 3.16 | 2.29 | 2.02 |
| Employee Cost | 21.64 | 21.04 | 17.14 | 13.13 | 9.90 | 7.15 |
| Other Manufacturing Expenses | 19.76 | 27.11 | 30.54 | 19.03 | 4.27 | 5.99 |
| Selling & Administrative Expenses | 69.59 | 67.19 | 63.05 | 37.64 | 29.33 | 23.61 |
| Miscellaneous Expenses | 3.03 | 2.16 | 9.61 | 2.21 | 2.97 | 5.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 937.79 | 1372.23 | 1068.48 | 659.18 | 580.91 | 526.72 |
| Operating Profit | 92.77 | 101.46 | 74.54 | 40.27 | 16.01 | 28.21 |
| Interest | 34.33 | 24.19 | 15.18 | 8.35 | 6.95 | 6.59 |
| Gross Profit | 58.44 | 77.27 | 59.36 | 31.92 | 9.06 | 21.62 |
| Depreciation | 5.86 | 5.62 | 4.27 | 3.72 | 3.00 | 2.80 |
| Profit Before Tax | 52.58 | 71.65 | 55.09 | 28.20 | 6.06 | 18.82 |
| Tax | 10.98 | 10.33 | 15.01 | 7.73 | 1.00 | 6.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -1.44 | 0.67 | 0.65 | 0.44 | -0.34 |
| Reported Net Profit | 41.68 | 62.76 | 39.42 | 19.82 | 4.61 | 12.84 |
| Extraordinary Items | 0.00 | 0.16 | 1.41 | 1.04 | 2.03 | 2.19 |
| Adjusted Net Profit | 41.68 | 62.60 | 38.01 | 18.78 | 2.58 | 10.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -16.50 | 0.00 | 0.00 |
| P & L Balance brought forward | 162.70 | 99.95 | 60.53 | 57.21 | 52.59 | 39.76 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 204.39 | 162.70 | 99.95 | 60.53 | 57.21 | 52.59 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.39 | 2.09 | 1.79 | 0.90 | 83.84 | 233.41 |
| Earnings Per Share(Adj)-Unit Curr | 1.39 | 2.09 | 1.79 | 0.90 | 83.84 | 233.41 |
| Book Value-Unit Curr | 13.48 | 12.17 | 5.53 | 3.74 | 1142.93 | 1046.08 |
| Book Value(Adj)-Unit Curr | 13.48 | 12.17 | 5.53 | 3.74 | 1142.93 | 1046.08 |