| | 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 |
| | | | | |
| Sales Turnover | 839.53 | 602.89 | 535.10 | 467.44 | 247.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 839.53 | 602.89 | 535.10 | 467.44 | 247.34 |
| Other Income | 6.76 | 3.97 | 6.91 | 1.68 | 1.62 |
| Stock Adjustments | -0.72 | 5.35 | -5.36 | 9.08 | 0.23 |
| Total Income | 845.57 | 612.21 | 536.65 | 478.20 | 249.19 |
| | | | | |
| Raw Materials | 658.89 | 457.34 | 399.49 | 364.27 | 194.46 |
| Power & Fuel Cost | 0.43 | 0.41 | 0.40 | 0.30 | 0.37 |
| Employee Cost | 90.30 | 79.34 | 58.31 | 47.90 | 38.06 |
| Other Manufacturing Expenses | 42.33 | 40.26 | 27.79 | 26.13 | 22.07 |
| Selling & Administrative Expenses | 18.32 | 11.64 | 20.51 | 15.44 | 8.59 |
| Miscellaneous Expenses | 2.62 | 2.27 | 1.58 | 2.20 | 2.24 |
| Less : Pre-operative Expenses Capitalised | 41.68 | 39.64 | 26.98 | 25.54 | 21.39 |
| Total Expenditure | 771.21 | 551.63 | 481.09 | 430.69 | 244.40 |
| Operating Profit | 74.35 | 60.59 | 55.55 | 47.50 | 4.77 |
| Interest | 1.22 | 2.05 | 1.81 | 1.01 | 1.80 |
| Gross Profit | 73.13 | 58.54 | 53.74 | 46.49 | 2.97 |
| Depreciation | 5.12 | 3.63 | 1.79 | 1.94 | 2.49 |
| Profit Before Tax | 68.01 | 54.91 | 51.95 | 44.55 | 0.48 |
| Tax | 18.08 | 14.51 | 13.23 | 11.14 | 0.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -1.05 | 0.43 | -0.08 | -0.22 |
| Reported Net Profit | 50.44 | 41.45 | 38.30 | 33.49 | 0.13 |
| Extraordinary Items | 0.00 | 0.00 | 2.12 | -0.28 | -0.01 |
| Adjusted Net Profit | 50.44 | 41.45 | 36.18 | 33.77 | 0.14 |
| Adjustment below Net Profit | -0.42 | -16.42 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 128.41 | 108.92 | 74.51 | 41.06 | 40.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.50 | 5.54 | 3.89 | 0.05 | 0.00 |
| P & L Balance carried down | 170.93 | 128.41 | 108.92 | 74.51 | 41.06 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 18.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.80 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 12.11 | 11.57 | 21.88 | 19.14 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 11.01 | 11.57 | 21.88 | 19.14 | 0.08 |
| Book Value-Unit Curr | 79.17 | 48.95 | 73.61 | 53.77 | 37.14 |
| Book Value(Adj)-Unit Curr | 71.97 | 48.95 | 73.61 | 53.77 | 37.14 |