| | 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 | 930.67 | 430.28 | 161.44 | 53.71 | 49.57 | 146.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 930.67 | 430.28 | 161.44 | 53.71 | 49.57 | 146.98 |
| Other Income | 57.78 | 16.34 | 9.05 | 5.28 | 2.91 | 1.91 |
| Stock Adjustments | -49.91 | 43.71 | 22.79 | 6.20 | -0.42 | -13.86 |
| Total Income | 938.54 | 490.33 | 193.28 | 65.19 | 52.06 | 135.03 |
| | | | | | |
| Raw Materials | 390.31 | 180.97 | 63.63 | 14.47 | 7.54 | 25.09 |
| Power & Fuel Cost | 0.93 | 0.80 | 0.65 | 0.51 | 0.50 | 0.69 |
| Employee Cost | 56.89 | 43.13 | 22.79 | 14.82 | 12.73 | 16.68 |
| Other Manufacturing Expenses | 36.67 | 21.28 | 16.60 | 9.93 | 9.27 | 12.09 |
| Selling & Administrative Expenses | 67.00 | 37.38 | 27.38 | 16.54 | 10.34 | 13.01 |
| Miscellaneous Expenses | 15.24 | 13.19 | 1.90 | 1.92 | 1.01 | 1.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 567.03 | 296.76 | 132.95 | 58.18 | 41.40 | 69.53 |
| Operating Profit | 371.50 | 193.57 | 60.33 | 7.00 | 10.67 | 65.50 |
| Interest | 9.42 | 1.84 | 2.03 | 1.40 | 1.00 | 3.18 |
| Gross Profit | 362.08 | 191.73 | 58.30 | 5.60 | 9.67 | 62.32 |
| Depreciation | 10.09 | 7.32 | 4.38 | 3.73 | 3.99 | 3.75 |
| Profit Before Tax | 351.99 | 184.41 | 53.92 | 1.87 | 5.68 | 58.57 |
| Tax | 94.43 | 35.24 | 9.52 | -0.57 | 1.86 | 10.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.39 | 19.94 | 6.77 | 0.41 | -0.28 | -12.16 |
| Reported Net Profit | 262.95 | 129.23 | 37.64 | 2.02 | 4.10 | 60.51 |
| Extraordinary Items | 0.00 | 1.69 | 1.40 | -0.16 | 0.00 | -0.09 |
| Adjusted Net Profit | 262.95 | 127.54 | 36.24 | 2.18 | 4.10 | 60.60 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 |
| P & L Balance brought forward | 307.35 | 179.78 | 142.93 | 141.71 | 140.79 | 83.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.98 | 1.67 | 0.79 | 0.80 | 3.18 | 2.31 |
| P & L Balance carried down | 561.31 | 307.35 | 179.78 | 142.93 | 141.71 | 140.79 |
| 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 % | 200.00 | 100.00 | 20.00 | 10.00 | 10.00 | 40.00 |
| Dividend Per Share(Rs) | 2.00 | 1.00 | 0.20 | 0.10 | 0.10 | 0.40 |
| Earnings Per Share-Unit Curr | 29.12 | 15.38 | 4.73 | 0.25 | 0.52 | 7.84 |
| Earnings Per Share(Adj)-Unit Curr | 29.12 | 15.38 | 4.73 | 0.25 | 0.52 | 7.84 |
| Book Value-Unit Curr | 187.06 | 53.92 | 30.42 | 26.97 | 26.81 | 25.18 |
| Book Value(Adj)-Unit Curr | 187.06 | 53.92 | 30.42 | 26.97 | 26.81 | 25.18 |