| 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 | 3310.79 | 2339.96 | 1975.12 | 1731.38 | 1218.17 | 808.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3310.79 | 2339.96 | 1975.12 | 1731.38 | 1218.17 | 808.62 |
| Other Income | 1.56 | 0.41 | 0.23 | 0.32 | 0.11 | 0.44 |
| Stock Adjustments | 259.54 | 93.18 | -10.37 | 49.42 | 64.24 | 46.35 |
| Total Income | 3571.89 | 2433.55 | 1964.98 | 1781.12 | 1282.52 | 855.41 |
| | | | | | |
| Raw Materials | 3304.47 | 2270.24 | 1830.96 | 1660.46 | 1196.65 | 789.95 |
| Power & Fuel Cost | 1.64 | 1.33 | 1.27 | 0.97 | 0.65 | 0.67 |
| Employee Cost | 28.64 | 21.12 | 18.49 | 16.72 | 12.15 | 10.57 |
| Other Manufacturing Expenses | 22.13 | 14.94 | 15.46 | 12.68 | 7.99 | 7.17 |
| Selling & Administrative Expenses | 36.31 | 21.78 | 19.24 | 14.21 | 13.22 | 11.33 |
| Miscellaneous Expenses | 1.47 | 1.04 | 0.82 | 0.80 | 0.40 | 0.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3394.66 | 2330.45 | 1886.24 | 1705.85 | 1231.07 | 820.64 |
| Operating Profit | 177.23 | 103.09 | 78.74 | 75.27 | 51.45 | 34.77 |
| Interest | 17.14 | 14.12 | 13.18 | 15.30 | 10.81 | 9.54 |
| Gross Profit | 160.09 | 88.97 | 65.56 | 59.97 | 40.64 | 25.23 |
| Depreciation | 9.11 | 5.59 | 4.91 | 5.37 | 3.95 | 2.99 |
| Profit Before Tax | 150.98 | 83.38 | 60.65 | 54.60 | 36.69 | 22.24 |
| Tax | 38.97 | 21.50 | 15.31 | 13.97 | 9.20 | 5.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.69 | 0.03 | 0.02 | 0.20 | 0.04 | 0.22 |
| Reported Net Profit | 112.70 | 61.86 | 45.32 | 40.44 | 27.46 | 16.68 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | -0.19 | 0.03 | -0.01 |
| Adjusted Net Profit | 112.70 | 61.87 | 45.32 | 40.63 | 27.43 | 16.69 |
| Adjustment below Net Profit | -0.22 | -1.96 | -0.08 | 0.45 | 0.00 | 0.00 |
| P & L Balance brought forward | 205.82 | 148.14 | 105.13 | 64.25 | 36.78 | 20.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.23 | 2.23 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 318.29 | 205.82 | 148.14 | 105.13 | 64.25 | 36.78 |
| 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 | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 49.73 | 27.80 | 20.36 | 18.17 | 12.34 | 7.49 |
| Earnings Per Share(Adj)-Unit Curr | 49.73 | 27.80 | 20.36 | 18.17 | 12.34 | 7.49 |
| Book Value-Unit Curr | 176.15 | 107.28 | 81.36 | 62.04 | 43.67 | 31.33 |
| Book Value(Adj)-Unit Curr | 176.15 | 107.28 | 81.36 | 62.04 | 43.67 | 31.33 |