| 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 | 1073.84 | 630.51 | 393.52 | 400.04 | 331.35 | 263.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1073.84 | 630.51 | 393.52 | 400.04 | 331.35 | 263.02 |
| Other Income | 19.68 | 26.43 | 25.48 | 17.38 | 10.74 | 18.07 |
| Stock Adjustments | 10.94 | 10.70 | 49.24 | -8.75 | 5.83 | 3.63 |
| Total Income | 1104.46 | 667.64 | 468.24 | 408.67 | 347.92 | 284.72 |
| | | | | | |
| Raw Materials | 319.22 | 225.15 | 149.40 | 94.55 | 61.15 | 41.92 |
| Power & Fuel Cost | 20.01 | 18.31 | 15.71 | 10.19 | 6.54 | 8.11 |
| Employee Cost | 127.74 | 84.71 | 97.12 | 59.29 | 41.29 | 33.68 |
| Other Manufacturing Expenses | 89.09 | 60.55 | 50.11 | 40.30 | 21.46 | 14.36 |
| Selling & Administrative Expenses | 251.11 | 171.79 | 104.28 | 83.51 | 63.76 | 66.81 |
| Miscellaneous Expenses | 7.72 | 7.58 | 7.66 | 63.39 | 31.58 | 12.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 814.89 | 568.09 | 424.28 | 351.21 | 225.77 | 176.90 |
| Operating Profit | 289.58 | 99.56 | 43.97 | 57.45 | 122.15 | 107.82 |
| Interest | 34.29 | 30.53 | 18.96 | 9.02 | 9.00 | 6.07 |
| Gross Profit | 255.29 | 69.03 | 25.01 | 48.43 | 113.15 | 101.75 |
| Depreciation | 32.01 | 34.95 | 36.06 | 31.51 | 27.77 | 18.07 |
| Profit Before Tax | 223.28 | 34.08 | -11.05 | 16.92 | 85.38 | 83.68 |
| Tax | 57.92 | 11.24 | 8.32 | 2.78 | 21.18 | 28.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.18 | -1.51 | -2.48 | -2.54 | 11.25 | -3.74 |
| Reported Net Profit | 167.54 | 24.35 | -16.89 | 16.68 | 52.96 | 59.08 |
| Extraordinary Items | -0.85 | 0.01 | 0.03 | 0.36 | 0.00 | 1.28 |
| Adjusted Net Profit | 168.39 | 24.34 | -16.92 | 16.32 | 52.96 | 57.80 |
| Adjustment below Net Profit | 1.96 | 0.00 | 0.00 | 0.01 | -0.04 | 0.00 |
| P & L Balance brought forward | 199.09 | 174.99 | 42.49 | 146.18 | 94.26 | 35.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.30 | 0.25 | 0.25 | 0.51 | 1.00 | 0.00 |
| P & L Balance carried down | 368.28 | 199.09 | 25.34 | 162.36 | 146.18 | 94.39 |
| 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 % | 2.00 | 2.00 | 5.00 | 0.00 | 0.00 | 19.72 |
| Dividend Per Share(Rs) | 0.02 | 0.02 | 0.50 | 0.00 | 0.00 | 1.97 |
| Earnings Per Share-Unit Curr | 10.87 | 1.60 | -33.31 | 32.91 | 104.46 | 116.52 |
| Earnings Per Share(Adj)-Unit Curr | 10.87 | 1.60 | -33.31 | 32.91 | 104.46 | 116.52 |
| Book Value-Unit Curr | 43.33 | 31.29 | 564.84 | 845.39 | 811.56 | 701.08 |
| Book Value(Adj)-Unit Curr | 43.33 | 31.29 | 564.84 | 845.39 | 811.56 | 701.08 |