| | 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 | 665.94 | 599.93 | 723.19 | 488.94 | 303.48 | 277.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 665.94 | 599.93 | 723.19 | 488.94 | 303.48 | 277.25 |
| Other Income | 18.93 | 11.69 | 5.85 | 6.39 | 5.13 | 4.86 |
| Stock Adjustments | -1.18 | -0.03 | -0.02 | 8.91 | 0.20 | 0.53 |
| Total Income | 683.69 | 611.59 | 729.02 | 504.24 | 308.81 | 282.64 |
| | | | | | |
| Raw Materials | 466.42 | 458.43 | 528.68 | 310.68 | 190.02 | 190.81 |
| Power & Fuel Cost | 27.90 | 35.51 | 33.19 | 20.92 | 16.92 | 17.18 |
| Employee Cost | 28.18 | 24.86 | 20.34 | 15.48 | 10.99 | 8.16 |
| Other Manufacturing Expenses | 25.54 | 24.45 | 22.62 | 14.48 | 8.53 | 8.25 |
| Selling & Administrative Expenses | 38.09 | 31.72 | 30.59 | 15.34 | 10.79 | 9.75 |
| Miscellaneous Expenses | 2.47 | 3.61 | 6.08 | 1.62 | 0.82 | 1.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 588.59 | 578.58 | 641.49 | 378.52 | 238.07 | 235.61 |
| Operating Profit | 95.08 | 33.01 | 87.54 | 125.72 | 70.74 | 47.02 |
| Interest | 10.22 | 12.04 | 12.38 | 2.94 | 0.34 | 0.28 |
| Gross Profit | 84.86 | 20.97 | 75.16 | 122.78 | 70.40 | 46.74 |
| Depreciation | 32.50 | 32.43 | 32.24 | 6.44 | 1.87 | 2.20 |
| Profit Before Tax | 52.36 | -11.46 | 42.92 | 116.34 | 68.53 | 44.54 |
| Tax | 9.13 | 0.34 | 9.06 | 24.02 | 16.40 | 10.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.87 | -3.31 | 1.91 | 4.65 | 0.70 | 1.63 |
| Reported Net Profit | 36.36 | -8.49 | 31.94 | 87.68 | 51.44 | 32.90 |
| Extraordinary Items | 1.89 | 2.72 | 0.18 | 0.01 | 0.02 | 0.25 |
| Adjusted Net Profit | 34.47 | -11.21 | 31.76 | 87.67 | 51.42 | 32.65 |
| Adjustment below Net Profit | -38.40 | 17.39 | -178.01 | 266.86 | 55.96 | -50.67 |
| P & L Balance brought forward | 186.22 | 181.00 | 353.22 | 77.37 | 17.43 | 36.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.46 | 3.69 | 26.15 | 78.69 | 47.46 | 1.23 |
| P & L Balance carried down | 181.72 | 186.22 | 181.00 | 353.22 | 77.37 | 17.43 |
| 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 % | 20.00 | 30.00 | 30.00 | 50.00 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 1.50 | 2.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 14.45 | -3.37 | 12.70 | 34.86 | 20.45 | 13.08 |
| Earnings Per Share(Adj)-Unit Curr | 14.45 | -3.37 | 12.70 | 34.86 | 20.45 | 13.08 |
| Book Value-Unit Curr | 191.08 | 192.87 | 190.80 | 251.31 | 111.84 | 70.12 |
| Book Value(Adj)-Unit Curr | 191.08 | 192.87 | 190.80 | 251.31 | 111.84 | 70.12 |