| 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 | 1382.43 | 1100.22 | 971.94 | 902.04 | 538.28 | 288.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1382.43 | 1100.22 | 971.94 | 902.04 | 538.28 | 288.85 |
| Other Income | 2.69 | 2.24 | 0.77 | 0.23 | 0.06 | 0.30 |
| Stock Adjustments | -0.31 | 0.70 | 0.47 | -1.58 | -0.80 | -1.07 |
| Total Income | 1384.81 | 1103.16 | 973.18 | 900.69 | 537.54 | 288.08 |
| | | | | | |
| Raw Materials | 1345.59 | 1072.71 | 940.33 | 871.56 | 519.79 | 275.56 |
| Power & Fuel Cost | 8.46 | 8.39 | 9.62 | 8.06 | 4.31 | 3.44 |
| Employee Cost | 1.30 | 2.06 | 1.69 | 2.03 | 1.64 | 1.15 |
| Other Manufacturing Expenses | 7.84 | 4.45 | 4.01 | 4.76 | 0.95 | 0.59 |
| Selling & Administrative Expenses | 3.14 | 1.88 | 2.74 | 1.02 | 0.76 | 0.74 |
| Miscellaneous Expenses | 0.66 | 0.64 | 0.37 | 1.49 | 2.39 | 1.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1366.99 | 1090.12 | 958.76 | 888.93 | 529.84 | 282.80 |
| Operating Profit | 17.82 | 13.04 | 14.43 | 11.76 | 7.70 | 5.29 |
| Interest | 1.95 | 2.52 | 1.72 | 1.61 | 1.68 | 1.98 |
| Gross Profit | 15.87 | 10.52 | 12.71 | 10.15 | 6.02 | 3.31 |
| Depreciation | 0.95 | 0.87 | 0.80 | 0.70 | 0.59 | 0.56 |
| Profit Before Tax | 14.92 | 9.65 | 11.91 | 9.45 | 5.43 | 2.75 |
| Tax | 3.90 | 2.54 | 2.98 | 2.34 | 1.44 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.02 | 0.04 | 0.26 | 0.07 | 0.10 |
| Reported Net Profit | 10.98 | 7.13 | 8.90 | 6.85 | 3.92 | 2.31 |
| Extraordinary Items | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.98 | 7.35 | 8.90 | 6.85 | 3.92 | 2.31 |
| Adjustment below Net Profit | -2.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 28.82 | 21.69 | 12.59 | 6.76 | 2.70 | 0.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 1.02 | 0.00 | 0.00 |
| P & L Balance carried down | 37.04 | 28.82 | 21.49 | 12.59 | 6.62 | 2.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 |
| Equity Dividend % | 7.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.17 | 9.50 | 11.86 | 9.11 | 52.27 | 30.82 |
| Earnings Per Share(Adj)-Unit Curr | 7.17 | 9.50 | 11.86 | 9.11 | 52.27 | 30.82 |
| Book Value-Unit Curr | 46.24 | 49.76 | 39.99 | 28.12 | 188.26 | 135.99 |
| Book Value(Adj)-Unit Curr | 46.24 | 49.76 | 39.99 | 28.12 | 188.26 | 135.99 |