| 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 | 1291.88 | 1134.95 | 773.24 | 282.50 | 105.63 | 367.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1291.88 | 1134.95 | 773.24 | 282.50 | 105.63 | 367.04 |
| Other Income | 8.96 | 3.32 | 3.29 | 1.49 | 2.47 | 0.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1300.84 | 1138.27 | 776.53 | 283.99 | 108.10 | 367.80 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.06 | 0.08 | 0.08 | 0.07 | 0.06 | 0.03 |
| Employee Cost | 39.71 | 28.21 | 17.82 | 16.55 | 12.64 | 17.93 |
| Other Manufacturing Expenses | 1142.31 | 998.28 | 645.93 | 237.74 | 87.79 | 299.65 |
| Selling & Administrative Expenses | 13.98 | 12.13 | 9.74 | 4.90 | 4.63 | 3.96 |
| Miscellaneous Expenses | 2.89 | 0.98 | 0.71 | 0.66 | 0.89 | 0.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1198.95 | 1039.67 | 674.29 | 259.92 | 106.01 | 321.96 |
| Operating Profit | 101.89 | 98.60 | 102.25 | 24.07 | 2.10 | 45.86 |
| Interest | 3.83 | 1.16 | 1.29 | 1.47 | 0.75 | 0.71 |
| Gross Profit | 98.06 | 97.44 | 100.96 | 22.60 | 1.35 | 45.15 |
| Depreciation | 3.83 | 3.70 | 3.50 | 2.13 | 1.55 | 1.59 |
| Profit Before Tax | 94.23 | 93.74 | 97.46 | 20.47 | -0.20 | 43.56 |
| Tax | 26.57 | 25.75 | 26.03 | 4.81 | 0.00 | 10.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.03 | -1.70 | -1.11 | -0.58 | 1.25 | 1.56 |
| Reported Net Profit | 69.68 | 69.68 | 72.55 | 16.25 | -1.45 | 31.68 |
| Extraordinary Items | 0.30 | 0.00 | 0.66 | 0.81 | -0.34 | 0.00 |
| Adjusted Net Profit | 69.38 | 69.68 | 71.89 | 15.44 | -1.11 | 31.68 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.70 | 0.24 | 0.00 |
| P & L Balance brought forward | 209.83 | 142.79 | 70.25 | 59.70 | 60.77 | 29.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.96 | 2.65 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 271.55 | 209.83 | 142.79 | 70.25 | 59.56 | 61.15 |
| 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 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.08 | 13.14 | 13.88 | 3.11 | -3.05 | 66.70 |
| Earnings Per Share(Adj)-Unit Curr | 13.08 | 13.14 | 13.88 | 3.11 | -3.05 | 66.70 |
| Book Value-Unit Curr | 57.41 | 44.71 | 29.99 | 15.73 | 135.38 | 137.94 |
| Book Value(Adj)-Unit Curr | 57.41 | 44.71 | 29.99 | 15.73 | 135.38 | 137.94 |