| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 258.08 | 165.60 | 117.94 | 77.19 | 48.82 | 89.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 258.08 | 165.60 | 117.94 | 77.19 | 48.82 | 89.60 |
| Other Income | 14.80 | 11.29 | 11.57 | 7.67 | 9.43 | 9.16 |
| Stock Adjustments | 0.28 | 0.61 | 0.53 | -0.08 | -0.07 | -0.03 |
| Total Income | 273.16 | 177.50 | 130.04 | 84.78 | 58.18 | 98.73 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 1.42 | 0.94 | 0.16 | 0.12 | 1.17 |
| Employee Cost | 22.80 | 15.92 | 6.75 | 4.71 | 4.43 | 5.90 |
| Other Manufacturing Expenses | 69.46 | 163.90 | 51.44 | 19.40 | 16.13 | 25.48 |
| Selling & Administrative Expenses | 71.00 | 57.63 | 42.78 | 29.86 | 18.74 | 11.26 |
| Miscellaneous Expenses | -41.92 | -144.79 | -34.58 | 1.06 | 1.62 | 12.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 5.22 | 3.92 | 11.97 |
| Total Expenditure | 122.94 | 94.07 | 67.34 | 49.98 | 37.11 | 44.03 |
| Operating Profit | 150.22 | 83.43 | 62.71 | 34.81 | 21.07 | 54.69 |
| Interest | 1.20 | 0.38 | 0.43 | 0.10 | 0.15 | 0.21 |
| Gross Profit | 149.02 | 83.05 | 62.28 | 34.71 | 20.92 | 54.48 |
| Depreciation | 51.29 | 36.70 | 22.04 | 22.12 | 22.14 | 22.22 |
| Profit Before Tax | 97.73 | 46.35 | 40.24 | 12.59 | -1.22 | 32.26 |
| Tax | 7.92 | 0.70 | 4.43 | 6.08 | 3.20 | 14.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.83 | 12.91 | 4.96 | -3.42 | -10.66 | -5.12 |
| Reported Net Profit | 73.98 | 32.74 | 30.85 | 9.92 | 6.24 | 22.44 |
| Extraordinary Items | -0.20 | -0.03 | 0.00 | 0.02 | 2.89 | -0.61 |
| Adjusted Net Profit | 74.18 | 32.77 | 30.85 | 9.90 | 3.35 | 23.05 |
| Adjustment below Net Profit | -0.30 | -0.19 | 0.31 | -0.01 | 0.01 | -10.69 |
| P & L Balance brought forward | 312.52 | 279.97 | 248.81 | 246.49 | 247.84 | 245.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 7.60 | 7.60 | 9.79 |
| P & L Balance carried down | 386.20 | 312.52 | 279.97 | 248.81 | 246.49 | 247.84 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.60 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 48.67 | 21.54 | 20.29 | 6.53 | 4.10 | 14.76 |
| Earnings Per Share(Adj)-Unit Curr | 48.67 | 21.54 | 20.29 | 6.53 | 4.10 | 14.76 |
| Book Value-Unit Curr | 309.04 | 259.06 | 236.77 | 216.27 | 214.75 | 215.63 |
| Book Value(Adj)-Unit Curr | 309.04 | 259.06 | 236.77 | 216.27 | 214.75 | 215.63 |