| 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 | 324.87 | 292.33 | 241.11 | 197.45 | 110.24 | 91.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 324.87 | 292.33 | 241.11 | 197.45 | 110.24 | 91.02 |
| Other Income | 12.58 | 9.06 | 6.41 | 3.47 | 2.35 | 2.02 |
| Stock Adjustments | 158.01 | 137.84 | 79.07 | 49.89 | 70.83 | 101.72 |
| Total Income | 495.46 | 439.23 | 326.59 | 250.81 | 183.42 | 194.76 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 116.85 | 123.80 |
| Power & Fuel Cost | 2.99 | 5.12 | 5.39 | 5.50 | 4.96 | 1.49 |
| Employee Cost | 41.73 | 33.40 | 25.42 | 25.96 | 20.42 | 19.98 |
| Other Manufacturing Expenses | 332.64 | 305.96 | 221.54 | 161.51 | 0.90 | 0.67 |
| Selling & Administrative Expenses | 9.60 | 8.05 | 8.24 | 4.47 | 4.68 | 10.74 |
| Miscellaneous Expenses | 2.67 | 1.67 | 1.04 | 0.87 | 0.56 | 3.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 389.64 | 354.21 | 261.62 | 198.31 | 148.36 | 159.71 |
| Operating Profit | 105.82 | 85.02 | 64.96 | 52.50 | 35.06 | 35.06 |
| Interest | 13.36 | 7.70 | 5.14 | 4.67 | 10.76 | 12.57 |
| Gross Profit | 92.46 | 77.32 | 59.82 | 47.83 | 24.30 | 22.49 |
| Depreciation | 18.30 | 11.64 | 5.86 | 3.98 | 4.15 | 4.27 |
| Profit Before Tax | 74.16 | 65.68 | 53.96 | 43.85 | 20.15 | 18.22 |
| Tax | 13.33 | 10.50 | 10.32 | 7.67 | 3.57 | 3.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.84 | 3.09 | -4.47 | -0.24 | -0.34 | -0.04 |
| Reported Net Profit | 66.67 | 52.10 | 48.12 | 36.42 | 16.92 | 15.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.19 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 66.67 | 52.10 | 47.93 | 36.41 | 16.92 | 15.05 |
| Adjustment below Net Profit | 4.71 | 1.36 | -0.32 | -0.07 | -4.43 | -1.75 |
| P & L Balance brought forward | 191.66 | 139.43 | 92.85 | 55.72 | 43.59 | 31.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.22 | 1.22 | 1.22 | -0.78 | 0.36 | 0.62 |
| P & L Balance carried down | 261.82 | 191.66 | 139.43 | 92.85 | 55.72 | 44.34 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 54.57 | 42.64 | 39.39 | 29.81 | 13.85 | 14.74 |
| Earnings Per Share(Adj)-Unit Curr | 10.91 | 4.26 | 3.94 | 2.98 | 1.39 | 1.47 |
| Book Value-Unit Curr | 241.35 | 183.92 | 141.17 | 103.04 | 74.29 | 66.83 |
| Book Value(Adj)-Unit Curr | 48.27 | 18.39 | 14.12 | 10.30 | 7.43 | 6.68 |