| | 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 | 1106.41 | 711.43 | 679.40 | 428.34 | 376.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1106.41 | 711.43 | 679.40 | 428.34 | 376.52 |
| Other Income | 6.06 | 3.60 | 2.87 | 1.79 | 1.41 |
| Stock Adjustments | 17.79 | 44.20 | -1.79 | 37.85 | 5.04 |
| Total Income | 1130.26 | 759.23 | 680.48 | 467.98 | 382.97 |
| | | | | |
| Raw Materials | 1016.96 | 693.91 | 624.83 | 439.40 | 349.98 |
| Power & Fuel Cost | 0.14 | 0.07 | 0.12 | 0.08 | 0.29 |
| Employee Cost | 3.71 | 2.91 | 2.52 | 2.24 | 3.53 |
| Other Manufacturing Expenses | 1.24 | 1.29 | 0.90 | 0.59 | 3.56 |
| Selling & Administrative Expenses | 7.41 | 5.96 | 5.27 | 3.72 | 3.45 |
| Miscellaneous Expenses | 3.08 | 1.66 | 1.28 | 1.26 | 0.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1032.54 | 705.78 | 634.92 | 447.29 | 361.22 |
| Operating Profit | 97.71 | 53.46 | 45.57 | 20.70 | 21.75 |
| Interest | 19.22 | 14.28 | 12.13 | 9.80 | 5.79 |
| Gross Profit | 78.49 | 39.18 | 33.44 | 10.90 | 15.96 |
| Depreciation | 5.66 | 3.35 | 2.49 | 2.50 | 1.77 |
| Profit Before Tax | 72.83 | 35.83 | 30.95 | 8.40 | 14.19 |
| Tax | 18.26 | 9.79 | 10.95 | 3.37 | 5.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.27 | -0.84 | 0.18 | 1.73 | 0.53 |
| Reported Net Profit | 55.84 | 26.87 | 19.82 | 3.30 | 8.40 |
| Extraordinary Items | -0.01 | -0.10 | 0.09 | 0.00 | 0.07 |
| Adjusted Net Profit | 55.85 | 26.97 | 19.73 | 3.30 | 8.33 |
| Adjustment below Net Profit | -45.14 | 0.00 | -0.03 | 0.07 | 0.00 |
| P & L Balance brought forward | 87.67 | 60.81 | 41.01 | 37.64 | 33.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 98.37 | 87.67 | 60.81 | 41.01 | 41.93 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 10.34 | 29.85 | 22.02 | 3.67 | 9.33 |
| Earnings Per Share(Adj)-Unit Curr | 10.34 | 29.85 | 22.02 | 3.67 | 9.33 |
| Book Value-Unit Curr | 28.22 | 107.41 | 77.56 | 55.57 | 56.59 |
| Book Value(Adj)-Unit Curr | 28.22 | 107.41 | 77.56 | 55.57 | 56.59 |