| 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 | 711.28 | 588.56 | 449.28 | 355.70 | 272.18 | 225.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 711.28 | 588.56 | 449.28 | 355.70 | 272.18 | 225.05 |
| Other Income | 10.65 | 5.14 | 3.11 | 1.42 | 0.90 | 1.43 |
| Stock Adjustments | 35.08 | 46.46 | 25.73 | 1.34 | 24.09 | 4.59 |
| Total Income | 757.01 | 640.16 | 478.12 | 358.46 | 297.17 | 231.07 |
| | | | | | |
| Raw Materials | 640.78 | 561.95 | 421.04 | 328.26 | 274.33 | 213.93 |
| Power & Fuel Cost | 0.87 | 0.46 | 0.44 | 0.32 | 0.36 | 0.45 |
| Employee Cost | 33.21 | 23.14 | 9.85 | 4.80 | 5.07 | 5.27 |
| Other Manufacturing Expenses | 0.34 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 16.00 | 11.44 | 5.53 | 5.58 | 5.22 | 2.84 |
| Miscellaneous Expenses | 3.31 | 4.41 | 18.98 | 1.72 | 2.44 | 2.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 694.51 | 601.66 | 455.84 | 340.68 | 287.43 | 224.74 |
| Operating Profit | 62.51 | 38.49 | 22.29 | 17.78 | 9.73 | 6.33 |
| Interest | 27.53 | 20.37 | 9.64 | 7.82 | 5.47 | 4.69 |
| Gross Profit | 34.98 | 18.12 | 12.65 | 9.96 | 4.26 | 1.64 |
| Depreciation | 7.24 | 2.44 | 0.84 | 0.77 | 0.88 | 0.38 |
| Profit Before Tax | 27.74 | 15.68 | 11.81 | 9.19 | 3.38 | 1.26 |
| Tax | 8.13 | 3.91 | 3.00 | 2.56 | 0.96 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 1.11 | -0.05 | -0.04 | -0.08 | -0.04 |
| Reported Net Profit | 18.62 | 10.67 | 8.86 | 6.67 | 2.51 | 0.97 |
| Extraordinary Items | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 18.35 | 10.67 | 8.86 | 6.67 | 2.51 | 0.97 |
| Adjustment below Net Profit | -6.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 28.62 | 17.95 | 21.61 | 14.95 | 12.43 | 11.46 |
| 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 | 41.04 | 28.62 | 30.47 | 21.61 | 14.95 | 12.43 |
| 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 | 1.92 | 2735.13 | 2283.99 | 1719.80 | 660.22 | 255.12 |
| Earnings Per Share(Adj)-Unit Curr | 1.92 | 2735.13 | 2283.99 | 1719.80 | 660.22 | 255.12 |
| Book Value-Unit Curr | 9.30 | 19978.46 | 17453.03 | 15167.75 | 11708.24 | 11048.02 |
| Book Value(Adj)-Unit Curr | 9.30 | 19978.46 | 17453.03 | 15167.75 | 11708.24 | 11048.02 |