| 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 | 1244.18 | 867.55 | 859.87 | 595.28 | 391.24 | 525.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1244.18 | 867.55 | 859.87 | 595.28 | 391.24 | 525.23 |
| Other Income | 6.31 | 4.50 | 2.74 | 1.89 | 2.25 | 1.75 |
| Stock Adjustments | -54.93 | 40.36 | 67.90 | 40.30 | -33.58 | 28.77 |
| Total Income | 1195.56 | 912.41 | 930.51 | 637.47 | 359.91 | 555.75 |
| | | | | | |
| Raw Materials | 861.44 | 675.58 | 693.07 | 485.83 | 275.07 | 454.58 |
| Power & Fuel Cost | 4.75 | 4.14 | 3.78 | 3.34 | 1.99 | 2.15 |
| Employee Cost | 29.44 | 21.60 | 16.95 | 12.54 | 9.22 | 11.35 |
| Other Manufacturing Expenses | 28.57 | 28.74 | 8.90 | 7.16 | 15.03 | 14.28 |
| Selling & Administrative Expenses | 19.31 | 16.51 | 17.52 | 7.91 | 6.80 | 7.36 |
| Miscellaneous Expenses | 52.16 | 42.67 | 72.35 | 71.52 | 17.73 | 22.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 995.67 | 789.24 | 812.57 | 588.31 | 325.84 | 511.94 |
| Operating Profit | 199.89 | 123.16 | 117.95 | 49.18 | 34.06 | 43.82 |
| Interest | 34.24 | 30.03 | 27.37 | 21.25 | 21.62 | 23.32 |
| Gross Profit | 165.65 | 93.13 | 90.58 | 27.93 | 12.44 | 20.50 |
| Depreciation | 6.31 | 5.86 | 4.30 | 4.06 | 3.46 | 2.83 |
| Profit Before Tax | 159.34 | 87.27 | 86.28 | 23.87 | 8.98 | 17.67 |
| Tax | 40.00 | 24.05 | 22.43 | 6.37 | 2.48 | 5.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | -0.14 | 0.08 | 0.16 | 0.53 | -0.28 |
| Reported Net Profit | 118.66 | 63.36 | 63.78 | 17.33 | 5.97 | 12.74 |
| Extraordinary Items | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 118.64 | 63.33 | 63.77 | 17.33 | 5.97 | 12.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 196.87 | 133.50 | 70.27 | 52.94 | 46.97 | 34.23 |
| 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 | 315.52 | 196.87 | 134.05 | 70.27 | 52.94 | 46.97 |
| 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 | 16.58 | 8.85 | 44.55 | 12.10 | 4.17 | 8.90 |
| Earnings Per Share(Adj)-Unit Curr | 16.58 | 8.85 | 44.55 | 12.10 | 4.17 | 8.90 |
| Book Value-Unit Curr | 48.88 | 32.35 | 117.52 | 72.98 | 60.87 | 56.70 |
| Book Value(Adj)-Unit Curr | 48.88 | 32.35 | 117.52 | 72.98 | 60.87 | 56.70 |