| 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 | 473.29 | 477.32 | 405.34 | 289.12 | 121.51 | 102.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 473.29 | 477.32 | 405.34 | 289.12 | 121.51 | 102.06 |
| Other Income | 18.42 | 2.57 | 4.26 | 0.72 | 0.62 | 1.12 |
| Stock Adjustments | -0.77 | -20.62 | 19.62 | 57.26 | 4.81 | -3.93 |
| Total Income | 490.94 | 459.27 | 429.22 | 347.10 | 126.94 | 99.25 |
| | | | | | |
| Raw Materials | 253.20 | 203.42 | 158.31 | 150.30 | 30.27 | 25.55 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.86 | 0.22 | 0.33 |
| Employee Cost | 38.11 | 41.55 | 37.62 | 26.28 | 19.07 | 12.61 |
| Other Manufacturing Expenses | 98.01 | 74.75 | 113.42 | 65.06 | 15.32 | 9.93 |
| Selling & Administrative Expenses | 27.35 | 30.61 | 40.56 | 46.48 | 33.06 | 36.25 |
| Miscellaneous Expenses | 9.54 | 5.41 | 4.89 | 3.82 | 3.25 | 1.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 426.22 | 355.74 | 354.80 | 292.80 | 101.19 | 86.55 |
| Operating Profit | 64.72 | 103.52 | 74.42 | 54.30 | 25.75 | 12.69 |
| Interest | 14.49 | 9.97 | 5.03 | 3.78 | 1.53 | 0.42 |
| Gross Profit | 50.23 | 93.55 | 69.39 | 50.52 | 24.22 | 12.27 |
| Depreciation | 6.33 | 5.62 | 6.31 | 2.73 | 1.41 | 0.53 |
| Profit Before Tax | 43.90 | 87.93 | 63.08 | 47.79 | 22.81 | 11.74 |
| Tax | 17.34 | 26.80 | 18.04 | 12.84 | 5.94 | 3.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.57 | -0.60 | -1.60 | -1.00 | 0.39 | -0.13 |
| Reported Net Profit | 30.14 | 61.74 | 46.63 | 35.95 | 16.48 | 8.72 |
| Extraordinary Items | 0.00 | 0.03 | 0.06 | 0.04 | 0.01 | 0.00 |
| Adjusted Net Profit | 30.14 | 61.71 | 46.57 | 35.91 | 16.47 | 8.72 |
| Adjustment below Net Profit | -0.25 | -0.12 | 0.00 | -9.00 | -0.09 | 0.00 |
| P & L Balance brought forward | 167.98 | 107.73 | 62.54 | 36.19 | 20.43 | 11.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.67 | 1.37 | 1.44 | 0.60 | 0.60 | 0.00 |
| P & L Balance carried down | 196.20 | 167.98 | 107.73 | 62.54 | 36.22 | 20.43 |
| 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 % | 15.00 | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.30 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.40 | 12.76 | 48.58 | 37.45 | 274.67 | 145.32 |
| Earnings Per Share(Adj)-Unit Curr | 5.40 | 12.76 | 48.58 | 37.45 | 274.67 | 145.32 |
| Book Value-Unit Curr | 90.25 | 40.23 | 127.50 | 75.15 | 613.67 | 350.58 |
| Book Value(Adj)-Unit Curr | 90.25 | 40.23 | 127.50 | 75.15 | 613.67 | 350.58 |