| | 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 | 781.92 | 646.93 | 516.47 | 588.52 | 430.97 | 311.64 |
| Excise Duty | 85.44 | 76.59 | 55.53 | 58.47 | 39.76 | 0.00 |
| Net Sales | 696.48 | 570.34 | 460.94 | 530.05 | 391.21 | 311.64 |
| Other Income | 9.82 | 10.64 | 9.49 | 7.58 | 5.01 | 11.07 |
| Stock Adjustments | 21.26 | -30.31 | 6.51 | 3.03 | 12.44 | 13.90 |
| Total Income | 727.56 | 550.67 | 476.94 | 540.66 | 408.66 | 336.61 |
| | | | | | |
| Raw Materials | 232.44 | 191.43 | 187.32 | 198.83 | 140.57 | 152.38 |
| Power & Fuel Cost | 24.80 | 21.37 | 20.95 | 14.07 | 9.24 | 8.97 |
| Employee Cost | 80.52 | 67.64 | 55.58 | 49.08 | 32.76 | 18.88 |
| Other Manufacturing Expenses | 51.81 | 35.68 | 28.87 | 18.44 | 13.15 | 8.27 |
| Selling & Administrative Expenses | 54.65 | 38.10 | 37.32 | 33.83 | 31.88 | 30.10 |
| Miscellaneous Expenses | 12.61 | 9.80 | 8.51 | 4.84 | 2.92 | 8.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 456.83 | 364.01 | 338.55 | 319.09 | 230.51 | 227.15 |
| Operating Profit | 270.73 | 186.65 | 138.38 | 221.56 | 178.15 | 109.45 |
| Interest | 1.81 | 5.15 | 3.08 | 4.20 | 4.08 | 6.85 |
| Gross Profit | 268.92 | 181.50 | 135.30 | 217.36 | 174.07 | 102.60 |
| Depreciation | 20.44 | 15.81 | 11.82 | 10.12 | 6.76 | 6.41 |
| Profit Before Tax | 248.48 | 165.69 | 123.48 | 207.24 | 167.31 | 96.19 |
| Tax | 56.66 | 37.10 | 30.68 | 52.19 | 43.02 | 25.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.87 | 9.48 | 2.95 | 3.25 | 0.69 | -2.23 |
| Reported Net Profit | 187.96 | 119.11 | 89.86 | 151.81 | 123.59 | 73.35 |
| Extraordinary Items | -0.01 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 187.97 | 119.11 | 89.94 | 151.81 | 123.59 | 73.35 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.36 |
| P & L Balance brought forward | 600.45 | 486.16 | 401.13 | 253.72 | 134.08 | 79.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.44 | 4.83 | 4.83 | 4.39 | 3.96 | 14.64 |
| P & L Balance carried down | 781.97 | 600.45 | 486.16 | 401.13 | 253.72 | 134.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14.64 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 40.00 | 30.00 | 30.00 | 27.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 0.80 | 0.60 | 0.60 | 0.54 | 10.00 |
| Earnings Per Share-Unit Curr | 23.35 | 14.80 | 11.16 | 18.86 | 16.89 | 50.11 |
| Earnings Per Share(Adj)-Unit Curr | 23.35 | 14.80 | 11.16 | 18.86 | 16.89 | 50.11 |
| Book Value-Unit Curr | 123.84 | 101.31 | 86.91 | 76.50 | 36.70 | 101.84 |
| Book Value(Adj)-Unit Curr | 123.84 | 101.31 | 86.91 | 76.50 | 36.70 | 101.84 |