| 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 | 915.16 | 600.02 | 487.96 | 379.86 | 242.55 | 226.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 915.16 | 600.02 | 487.96 | 379.86 | 242.55 | 226.80 |
| Other Income | 2.42 | 1.05 | 0.72 | 0.52 | 0.08 | 5.01 |
| Stock Adjustments | 6.33 | 27.09 | 2.72 | -1.29 | -2.55 | -2.16 |
| Total Income | 923.91 | 628.16 | 491.40 | 379.09 | 240.08 | 229.65 |
| | | | | | |
| Raw Materials | 670.93 | 459.21 | 350.81 | 245.82 | 154.14 | 169.03 |
| Power & Fuel Cost | 50.31 | 47.17 | 44.75 | 29.42 | 18.50 | 7.85 |
| Employee Cost | 24.64 | 20.37 | 17.51 | 12.53 | 7.44 | 5.65 |
| Other Manufacturing Expenses | 27.30 | 16.74 | 14.27 | 27.44 | 19.43 | 2.94 |
| Selling & Administrative Expenses | 34.02 | 25.56 | 20.43 | 10.20 | 4.70 | 1.31 |
| Miscellaneous Expenses | 1.49 | 1.70 | 2.23 | 6.96 | 4.62 | 17.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 808.70 | 570.75 | 450.00 | 332.37 | 208.83 | 203.86 |
| Operating Profit | 115.21 | 57.42 | 41.40 | 46.72 | 31.25 | 25.79 |
| Interest | 37.35 | 19.47 | 11.25 | 7.20 | 11.84 | 11.93 |
| Gross Profit | 77.86 | 37.95 | 30.15 | 39.52 | 19.41 | 13.86 |
| Depreciation | 14.06 | 8.83 | 7.55 | 4.60 | 3.73 | 2.97 |
| Profit Before Tax | 63.80 | 29.12 | 22.60 | 34.92 | 15.68 | 10.89 |
| Tax | 10.66 | 2.85 | 3.77 | 7.42 | 1.86 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.47 | 4.13 | 2.06 | 1.38 | 1.34 | 1.73 |
| Reported Net Profit | 47.67 | 22.14 | 16.76 | 26.12 | 12.47 | 9.15 |
| Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 47.67 | 22.12 | 16.76 | 26.12 | 12.47 | 9.15 |
| Adjustment below Net Profit | 0.16 | 0.06 | 0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 51.29 | 29.09 | 15.16 | 29.02 | 7.29 | -1.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.88 | 39.98 | 0.00 | 0.00 |
| P & L Balance carried down | 99.11 | 51.29 | 29.09 | 15.16 | 19.76 | 7.29 |
| 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 | 5.80 | 23.10 | 17.48 | 28.54 | 13.63 | 13.86 |
| Earnings Per Share(Adj)-Unit Curr | 5.80 | 23.10 | 17.48 | 28.54 | 13.63 | 13.86 |
| Book Value-Unit Curr | 29.65 | 140.54 | 117.38 | 103.32 | 64.62 | 51.00 |
| Book Value(Adj)-Unit Curr | 29.65 | 140.54 | 117.38 | 103.32 | 64.62 | 51.00 |