| | 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 | 454.24 | 419.79 | 371.51 | 298.59 | 164.73 | 132.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 454.24 | 419.79 | 371.51 | 298.59 | 164.73 | 132.71 |
| Other Income | 11.69 | 13.55 | 1.60 | 1.27 | 0.51 | 0.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 465.93 | 433.34 | 373.11 | 299.86 | 165.24 | 132.85 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 30.40 | 25.24 |
| Power & Fuel Cost | 8.14 | 7.74 | 7.39 | 8.58 | 6.67 | 6.18 |
| Employee Cost | 78.79 | 69.00 | 56.85 | 57.06 | 31.94 | 21.71 |
| Other Manufacturing Expenses | 93.62 | 87.95 | 74.67 | 68.10 | 3.63 | 1.98 |
| Selling & Administrative Expenses | 139.65 | 130.09 | 124.49 | 75.28 | 6.00 | 40.60 |
| Miscellaneous Expenses | 3.79 | 6.10 | 1.78 | 4.55 | 41.56 | 5.72 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 324.00 | 300.88 | 265.18 | 213.56 | 120.21 | 101.44 |
| Operating Profit | 141.93 | 132.46 | 107.93 | 86.29 | 45.03 | 31.41 |
| Interest | 3.84 | 5.90 | 9.76 | 12.81 | 12.84 | 13.69 |
| Gross Profit | 138.09 | 126.56 | 98.17 | 73.48 | 32.19 | 17.72 |
| Depreciation | 18.66 | 13.45 | 12.65 | 13.17 | 14.43 | 14.83 |
| Profit Before Tax | 119.43 | 113.11 | 85.52 | 60.31 | 17.76 | 2.89 |
| Tax | 31.47 | 29.33 | 22.06 | 18.86 | 3.38 | 0.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -0.21 | -0.71 | -0.63 | 2.05 | 1.57 |
| Reported Net Profit | 87.69 | 83.99 | 64.17 | 42.09 | 12.34 | 0.80 |
| Extraordinary Items | 2.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 85.57 | 83.99 | 64.17 | 42.09 | 12.34 | 0.80 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -31.48 | 0.00 | 0.00 |
| P & L Balance brought forward | 194.09 | 110.10 | 45.92 | 35.31 | 22.97 | 21.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 281.78 | 194.09 | 110.10 | 45.92 | 35.31 | 22.34 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.10 | 9.78 | 9.80 | 6.42 | 7.54 | 0.49 |
| Earnings Per Share(Adj)-Unit Curr | 9.10 | 9.78 | 9.80 | 6.42 | 7.54 | 0.49 |
| Book Value-Unit Curr | 158.29 | 97.49 | 26.88 | 17.05 | 42.34 | 34.42 |
| Book Value(Adj)-Unit Curr | 158.29 | 97.49 | 26.88 | 17.05 | 42.34 | 34.42 |