| 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 | 1540.56 | 1226.07 | 1436.55 | 1155.17 | 621.81 | 539.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1540.56 | 1226.07 | 1436.55 | 1155.17 | 621.81 | 539.40 |
| Other Income | 1.73 | 1.41 | 2.84 | 0.97 | 3.09 | 1.76 |
| Stock Adjustments | -13.31 | 15.60 | 30.10 | 30.87 | 4.84 | 5.01 |
| Total Income | 1528.98 | 1243.08 | 1469.49 | 1187.01 | 629.74 | 546.17 |
| | | | | | |
| Raw Materials | 850.43 | 712.94 | 969.12 | 741.43 | 341.54 | 299.58 |
| Power & Fuel Cost | 33.21 | 25.96 | 32.59 | 29.94 | 21.16 | 16.68 |
| Employee Cost | 165.31 | 129.07 | 105.70 | 95.52 | 79.62 | 71.01 |
| Other Manufacturing Expenses | 186.65 | 152.79 | 158.06 | 144.00 | 90.59 | 64.28 |
| Selling & Administrative Expenses | 141.67 | 113.24 | 77.40 | 68.90 | 36.90 | 39.68 |
| Miscellaneous Expenses | 4.69 | 38.21 | 20.72 | 4.42 | 7.42 | 1.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1381.95 | 1172.21 | 1363.59 | 1084.23 | 577.23 | 492.43 |
| Operating Profit | 147.03 | 70.88 | 105.90 | 102.79 | 52.51 | 53.74 |
| Interest | 13.87 | 19.96 | 20.21 | 15.04 | 16.40 | 22.70 |
| Gross Profit | 133.16 | 50.92 | 85.69 | 87.75 | 36.11 | 31.04 |
| Depreciation | 16.10 | 15.05 | 14.20 | 12.68 | 12.61 | 11.41 |
| Profit Before Tax | 117.06 | 35.87 | 71.49 | 75.07 | 23.50 | 19.63 |
| Tax | 24.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.56 | 9.44 | 18.63 | 18.39 | 34.33 | -0.37 |
| Reported Net Profit | 88.17 | 26.44 | 52.86 | 56.68 | -10.83 | 20.00 |
| Extraordinary Items | -0.55 | -24.81 | 0.03 | 0.00 | 0.01 | -0.02 |
| Adjusted Net Profit | 88.72 | 51.25 | 52.83 | 56.68 | -10.84 | 20.02 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.03 | -0.27 | 0.19 | 0.00 |
| P & L Balance brought forward | 69.15 | 42.71 | 51.74 | -4.67 | 6.01 | -13.62 |
| 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 | 157.32 | 69.15 | 104.63 | 51.74 | -4.64 | 6.38 |
| 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 | 58.52 | 17.54 | 94.23 | 101.05 | -19.32 | 41.98 |
| Earnings Per Share(Adj)-Unit Curr | 58.52 | 17.54 | 94.23 | 101.05 | -19.32 | 41.98 |
| Book Value-Unit Curr | 213.65 | 153.52 | 359.44 | 262.82 | 160.89 | 187.56 |
| Book Value(Adj)-Unit Curr | 213.65 | 153.52 | 359.44 | 262.82 | 160.89 | 187.56 |