| | 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 | 1763.06 | 1113.97 | 1134.41 | 585.43 | 277.22 | 395.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1763.06 | 1113.97 | 1134.41 | 585.43 | 277.22 | 395.53 |
| Other Income | 11.86 | 12.22 | 11.44 | 7.88 | 11.43 | 26.89 |
| Stock Adjustments | -5.73 | 30.57 | 27.05 | -7.87 | -22.32 | 12.23 |
| Total Income | 1769.19 | 1156.76 | 1172.90 | 585.44 | 266.33 | 434.65 |
| | | | | | |
| Raw Materials | 1331.33 | 848.35 | 904.73 | 415.26 | 156.67 | 299.95 |
| Power & Fuel Cost | 13.09 | 8.35 | 4.74 | 3.57 | 3.60 | 4.87 |
| Employee Cost | 88.89 | 65.69 | 50.11 | 30.79 | 28.16 | 42.69 |
| Other Manufacturing Expenses | 37.62 | 35.50 | 32.42 | 21.23 | 28.50 | 27.39 |
| Selling & Administrative Expenses | 27.80 | 25.82 | 25.82 | 15.25 | 11.26 | 20.04 |
| Miscellaneous Expenses | 8.30 | 5.05 | 6.44 | 13.16 | 5.83 | 3.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1507.03 | 988.75 | 1024.27 | 499.26 | 234.02 | 398.67 |
| Operating Profit | 262.15 | 168.01 | 148.63 | 86.19 | 32.31 | 35.98 |
| Interest | 47.01 | 42.23 | 31.18 | 9.27 | 7.43 | 13.79 |
| Gross Profit | 215.14 | 125.78 | 117.45 | 76.92 | 24.88 | 22.19 |
| Depreciation | 28.91 | 27.08 | 26.34 | 24.85 | 8.89 | 8.83 |
| Profit Before Tax | 186.23 | 98.70 | 91.11 | 52.07 | 15.99 | 13.36 |
| Tax | 51.35 | 25.63 | 17.30 | -2.51 | 1.89 | 1.63 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.68 | -0.57 | 3.11 | 18.88 | 1.89 | 1.02 |
| Reported Net Profit | 139.56 | 73.64 | 70.70 | 35.70 | 12.21 | 10.70 |
| Extraordinary Items | -1.13 | -0.01 | 0.01 | -1.63 | -0.02 | 0.84 |
| Adjusted Net Profit | 140.69 | 73.65 | 70.69 | 37.33 | 12.23 | 9.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 185.99 | 115.63 | 48.22 | 12.52 | 0.31 | -10.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.28 | 3.28 | 3.28 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 322.28 | 185.99 | 115.63 | 48.22 | 12.52 | 0.31 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.40 | 0.40 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.00 | 8.97 | 8.61 | 4.35 | 1.49 | 1.30 |
| Earnings Per Share(Adj)-Unit Curr | 17.00 | 8.97 | 8.61 | 4.35 | 1.49 | 1.30 |
| Book Value-Unit Curr | 128.61 | 111.98 | 103.39 | 95.16 | 90.67 | 84.32 |
| Book Value(Adj)-Unit Curr | 128.61 | 111.98 | 103.39 | 95.16 | 90.67 | 84.32 |