| | 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 | 832.21 | 667.08 | 535.80 | 333.81 | 376.38 | 406.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 832.21 | 667.08 | 535.80 | 333.81 | 376.38 | 406.55 |
| Other Income | 96.38 | 100.43 | 95.22 | 40.21 | 11.58 | 18.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 928.59 | 767.51 | 631.02 | 374.02 | 387.96 | 425.09 |
| | | | | | |
| Raw Materials | 587.81 | 501.91 | 411.54 | 247.81 | 305.66 | 354.72 |
| Power & Fuel Cost | 0.66 | 0.53 | 0.45 | 0.26 | 0.33 | 0.36 |
| Employee Cost | 83.11 | 54.70 | 62.89 | 54.72 | 28.90 | 22.58 |
| Other Manufacturing Expenses | 1.85 | 1.78 | 1.78 | 1.67 | 1.35 | 1.33 |
| Selling & Administrative Expenses | 35.31 | 26.99 | 18.33 | 11.77 | 5.88 | 7.85 |
| Miscellaneous Expenses | 30.94 | 6.58 | 9.03 | 7.62 | 3.85 | 18.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 739.68 | 592.49 | 504.02 | 323.85 | 345.97 | 405.71 |
| Operating Profit | 188.91 | 175.02 | 127.00 | 50.17 | 41.99 | 19.38 |
| Interest | 1.69 | 2.09 | 2.19 | 1.97 | 1.84 | 2.95 |
| Gross Profit | 187.22 | 172.93 | 124.81 | 48.20 | 40.15 | 16.43 |
| Depreciation | 15.18 | 17.11 | 14.98 | 14.78 | 10.38 | 6.34 |
| Profit Before Tax | 172.04 | 155.82 | 109.83 | 33.42 | 29.77 | 10.09 |
| Tax | 40.92 | 28.88 | 22.47 | 8.24 | 6.83 | 1.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.61 | -2.47 | -2.58 | 0.61 | 0.66 |
| Reported Net Profit | 131.02 | 126.33 | 89.83 | 27.76 | 22.33 | 7.55 |
| Extraordinary Items | -20.96 | -0.02 | -4.00 | -3.77 | 0.00 | -10.14 |
| Adjusted Net Profit | 151.98 | 126.35 | 93.83 | 31.53 | 22.33 | 17.69 |
| Adjustment below Net Profit | -0.99 | -0.28 | 0.16 | -0.57 | -0.10 | -2.03 |
| P & L Balance brought forward | 121.93 | 64.67 | 43.33 | 46.55 | 24.32 | 33.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 69.23 | 68.79 | 68.64 | 30.41 | 0.00 | 15.00 |
| P & L Balance carried down | 182.73 | 121.93 | 64.68 | 43.33 | 46.55 | 24.32 |
| 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 % | 110.00 | 110.00 | 110.00 | 50.00 | 20.00 | 15.00 |
| Dividend Per Share(Rs) | 11.00 | 11.00 | 11.00 | 5.00 | 2.00 | 1.50 |
| Earnings Per Share-Unit Curr | 20.80 | 20.12 | 14.39 | 4.42 | 3.87 | 1.51 |
| Earnings Per Share(Adj)-Unit Curr | 20.80 | 20.12 | 14.39 | 4.42 | 3.87 | 1.51 |
| Book Value-Unit Curr | 199.90 | 189.32 | 180.41 | 194.84 | 59.74 | 14.86 |
| Book Value(Adj)-Unit Curr | 199.90 | 189.32 | 180.41 | 194.84 | 59.74 | 14.86 |