| 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 | 1344.96 | 1191.87 | 832.03 | 720.53 | 628.03 | 457.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1344.96 | 1191.87 | 832.03 | 720.53 | 628.03 | 457.09 |
| Other Income | 27.87 | 27.83 | 6.31 | 7.95 | 8.88 | 7.83 |
| Stock Adjustments | -12.25 | 28.78 | -11.06 | 11.33 | -17.44 | 23.27 |
| Total Income | 1360.58 | 1248.48 | 827.28 | 739.81 | 619.47 | 488.19 |
| | | | | | |
| Raw Materials | 996.56 | 948.74 | 634.15 | 555.29 | 477.85 | 388.18 |
| Power & Fuel Cost | 5.28 | 4.92 | 3.80 | 3.35 | 3.03 | 2.62 |
| Employee Cost | 129.42 | 117.38 | 64.69 | 51.65 | 46.86 | 44.10 |
| Other Manufacturing Expenses | 17.41 | 11.58 | 9.22 | 6.10 | 4.68 | 4.24 |
| Selling & Administrative Expenses | 21.74 | 19.38 | 14.86 | 26.60 | 21.76 | 14.31 |
| Miscellaneous Expenses | 23.41 | 7.64 | 6.47 | 4.84 | 10.46 | 13.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1193.82 | 1109.64 | 733.19 | 647.82 | 564.64 | 466.63 |
| Operating Profit | 166.78 | 138.84 | 94.10 | 92.00 | 54.83 | 21.55 |
| Interest | 36.01 | 34.39 | 31.52 | 21.98 | 20.77 | 18.19 |
| Gross Profit | 130.77 | 104.45 | 62.58 | 70.02 | 34.06 | 3.36 |
| Depreciation | 27.75 | 22.31 | 19.42 | 19.29 | 18.46 | 10.58 |
| Profit Before Tax | 103.02 | 82.14 | 43.16 | 50.73 | 15.60 | -7.22 |
| Tax | 28.58 | 21.21 | 12.97 | 9.64 | 0.50 | -0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.26 | -0.27 | -1.54 | 1.30 | 3.28 | -0.42 |
| Reported Net Profit | 76.70 | 61.20 | 31.73 | 39.80 | 11.81 | -6.70 |
| Extraordinary Items | 0.00 | 0.00 | -0.39 | 0.07 | 0.00 | 0.00 |
| Adjusted Net Profit | 76.70 | 61.20 | 32.12 | 39.73 | 11.81 | -6.70 |
| Adjustment below Net Profit | -0.34 | -0.66 | 0.17 | -0.34 | 0.13 | -2.52 |
| P & L Balance brought forward | 158.60 | 98.06 | 66.16 | 26.70 | 14.76 | 23.98 |
| 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 | 234.96 | 158.60 | 98.06 | 66.16 | 26.70 | 14.76 |
| 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 | 9.67 | 7.72 | 6.00 | 291.11 | 86.42 | -49.04 |
| Earnings Per Share(Adj)-Unit Curr | 9.67 | 7.72 | 6.00 | 291.11 | 86.42 | -49.04 |
| Book Value-Unit Curr | 120.50 | 114.62 | 37.43 | 564.10 | 275.44 | 188.05 |
| Book Value(Adj)-Unit Curr | 120.50 | 114.62 | 37.43 | 564.10 | 275.44 | 188.05 |