| | 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 | 310.69 | 241.58 | 186.78 | 135.59 | 90.53 | 90.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 310.69 | 241.58 | 186.78 | 135.59 | 90.53 | 90.99 |
| Other Income | 18.99 | 14.38 | 5.36 | 3.21 | 4.89 | 17.83 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 329.68 | 255.96 | 192.14 | 138.80 | 95.42 | 108.82 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.12 | 0.12 | 0.13 | 0.05 | 0.04 | 0.09 |
| Employee Cost | 13.20 | 10.91 | 7.33 | 6.26 | 8.07 | 7.43 |
| Other Manufacturing Expenses | 53.03 | 44.08 | 48.66 | 23.90 | 10.46 | 28.77 |
| Selling & Administrative Expenses | 30.09 | 21.86 | 22.80 | 15.90 | 13.60 | 37.70 |
| Miscellaneous Expenses | 7.56 | 6.14 | 5.95 | 3.25 | 3.20 | 19.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 104.00 | 83.11 | 84.88 | 49.36 | 35.37 | 93.00 |
| Operating Profit | 225.68 | 172.85 | 107.26 | 89.44 | 60.06 | 15.82 |
| Interest | 0.30 | 0.35 | 0.29 | 0.07 | 0.02 | 0.28 |
| Gross Profit | 225.38 | 172.50 | 106.97 | 89.37 | 60.04 | 15.54 |
| Depreciation | 2.20 | 1.97 | 1.33 | 0.75 | 0.81 | 1.18 |
| Profit Before Tax | 223.18 | 170.53 | 105.64 | 88.62 | 59.23 | 14.36 |
| Tax | 56.57 | 43.25 | 29.27 | 23.91 | 16.11 | 3.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.11 | -0.15 | 0.16 | -0.35 | -0.21 |
| Reported Net Profit | 166.56 | 127.17 | 76.52 | 64.56 | 43.47 | 11.34 |
| Extraordinary Items | 5.35 | 1.83 | 0.15 | 0.45 | 0.38 | 0.10 |
| Adjusted Net Profit | 161.21 | 125.34 | 76.37 | 64.11 | 43.09 | 11.24 |
| Adjustment below Net Profit | -46.98 | -0.37 | -40.02 | -60.38 | -1.74 | -0.28 |
| P & L Balance brought forward | 158.16 | 114.84 | 80.93 | 79.35 | 39.57 | 29.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 89.48 | 83.48 | 2.59 | 2.59 | 1.95 | 1.43 |
| P & L Balance carried down | 188.26 | 158.16 | 114.84 | 80.93 | 79.35 | 39.57 |
| 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 % | 700.00 | 600.00 | 50.00 | 20.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 7.00 | 6.00 | 5.00 | 2.00 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 13.03 | 9.90 | 59.58 | 49.78 | 33.52 | 7.92 |
| Earnings Per Share(Adj)-Unit Curr | 13.03 | 9.90 | 5.96 | 4.27 | 2.87 | 0.68 |
| Book Value-Unit Curr | 16.39 | 13.98 | 106.04 | 78.96 | 78.08 | 56.14 |
| Book Value(Adj)-Unit Curr | 16.39 | 13.98 | 10.60 | 6.77 | 6.69 | 4.81 |