| | 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 | 1486.76 | 1417.72 | 1331.15 | 1035.85 | 703.21 | 639.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1486.76 | 1417.72 | 1331.15 | 1035.85 | 703.21 | 639.42 |
| Other Income | 47.34 | 23.20 | 4.61 | 5.77 | 3.28 | 2.47 |
| Stock Adjustments | -6.39 | 24.29 | -13.76 | 14.51 | -3.19 | 7.03 |
| Total Income | 1527.71 | 1465.21 | 1322.00 | 1056.13 | 703.30 | 648.92 |
| | | | | | |
| Raw Materials | 1191.83 | 1158.24 | 1084.41 | 849.56 | 553.33 | 510.75 |
| Power & Fuel Cost | 25.72 | 21.44 | 21.15 | 18.99 | 16.13 | 16.55 |
| Employee Cost | 105.31 | 97.60 | 79.33 | 69.55 | 55.00 | 53.95 |
| Other Manufacturing Expenses | 26.53 | 18.38 | 15.23 | 13.76 | 11.45 | 8.00 |
| Selling & Administrative Expenses | 24.77 | 19.63 | 16.18 | 15.69 | 11.18 | 12.81 |
| Miscellaneous Expenses | 5.06 | 6.11 | 7.38 | 6.34 | 4.64 | 6.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1379.22 | 1321.39 | 1223.69 | 973.88 | 651.73 | 608.54 |
| Operating Profit | 148.49 | 143.81 | 98.30 | 82.26 | 51.57 | 40.37 |
| Interest | 12.71 | 17.08 | 20.87 | 19.13 | 18.44 | 14.75 |
| Gross Profit | 135.78 | 126.73 | 77.43 | 63.13 | 33.13 | 25.62 |
| Depreciation | 25.23 | 23.14 | 20.55 | 19.57 | 18.01 | 16.31 |
| Profit Before Tax | 110.55 | 103.59 | 56.88 | 43.56 | 15.12 | 9.31 |
| Tax | 26.97 | 27.58 | 4.83 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | -2.04 | 7.85 | 10.60 | 3.50 | 6.69 |
| Reported Net Profit | 84.71 | 78.05 | 44.20 | 32.97 | 11.62 | 2.61 |
| Extraordinary Items | 0.04 | -0.37 | -0.18 | 0.09 | -0.33 | -0.55 |
| Adjusted Net Profit | 84.67 | 78.42 | 44.38 | 32.88 | 11.95 | 3.16 |
| Adjustment below Net Profit | 6.84 | 2.03 | 0.76 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 177.51 | 97.43 | 57.35 | 29.27 | 17.66 | 15.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.23 | 0.00 | 4.89 | 4.89 | 0.00 | 0.00 |
| P & L Balance carried down | 263.82 | 177.51 | 97.43 | 57.35 | 29.27 | 17.66 |
| 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 % | 25.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.25 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.99 | 29.99 | 19.43 | 15.53 | 5.90 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | 2.99 | 3.00 | 1.94 | 1.55 | 0.59 | 0.13 |
| Book Value-Unit Curr | 89.42 | 362.54 | 157.64 | 125.77 | 96.90 | 90.24 |
| Book Value(Adj)-Unit Curr | 89.42 | 36.25 | 15.76 | 12.58 | 9.69 | 9.02 |