| | 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 | 2924.93 | 1745.48 | 1153.80 | 785.70 | 795.54 | 721.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2924.93 | 1745.48 | 1153.80 | 785.70 | 795.54 | 721.89 |
| Other Income | 28.59 | 3.74 | 0.96 | 10.56 | 2.36 | 1.19 |
| Stock Adjustments | 40.60 | 180.91 | 10.85 | 16.90 | 28.86 | -11.88 |
| Total Income | 2994.12 | 1930.13 | 1165.61 | 813.16 | 826.76 | 711.20 |
| | | | | | |
| Raw Materials | 2750.38 | 1821.73 | 1114.89 | 774.03 | 808.86 | 689.73 |
| Power & Fuel Cost | 1.79 | 2.42 | 0.57 | 0.36 | 0.16 | 0.28 |
| Employee Cost | 22.49 | 11.14 | 4.53 | 2.35 | 1.78 | 2.56 |
| Other Manufacturing Expenses | 6.57 | 4.85 | 3.53 | 3.31 | 0.63 | 0.49 |
| Selling & Administrative Expenses | 12.74 | 7.52 | 3.73 | 1.72 | 1.96 | 3.73 |
| Miscellaneous Expenses | 4.42 | 1.00 | 0.80 | 0.55 | 0.48 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2798.39 | 1848.65 | 1128.05 | 782.32 | 813.87 | 697.08 |
| Operating Profit | 195.73 | 81.47 | 37.57 | 30.85 | 12.89 | 14.10 |
| Interest | 40.31 | 21.02 | 11.11 | 8.02 | 6.39 | 6.09 |
| Gross Profit | 155.42 | 60.45 | 26.46 | 22.83 | 6.50 | 8.01 |
| Depreciation | 9.55 | 6.36 | 1.42 | 1.12 | 0.44 | 0.47 |
| Profit Before Tax | 145.87 | 54.09 | 25.04 | 21.71 | 6.06 | 7.54 |
| Tax | 35.85 | 14.17 | 6.45 | 4.79 | 1.32 | 1.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.12 | -0.56 | -0.03 | -0.03 | -0.07 | 0.00 |
| Reported Net Profit | 111.14 | 40.48 | 18.61 | 16.95 | 4.81 | 5.82 |
| Extraordinary Items | 11.92 | 0.70 | 0.00 | 7.91 | 1.74 | 0.00 |
| Adjusted Net Profit | 99.22 | 39.78 | 18.61 | 9.04 | 3.07 | 5.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 94.38 | 54.98 | 37.44 | 20.49 | 15.73 | 9.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.07 | 1.07 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 205.52 | 94.38 | 54.98 | 37.44 | 20.54 | 15.73 |
| 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 % | 0.00 | 10.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.58 | 30.58 | 17.32 | 31.56 | 8.96 | 10.83 |
| Earnings Per Share(Adj)-Unit Curr | 7.58 | 3.06 | 1.73 | 1.58 | 8.96 | 10.83 |
| Book Value-Unit Curr | 45.07 | 180.31 | 91.34 | 142.85 | 97.34 | 88.34 |
| Book Value(Adj)-Unit Curr | 45.07 | 18.03 | 9.13 | 7.15 | 97.34 | 88.34 |