| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) |
| | | | |
| Sales Turnover | 696.02 | 455.39 | 319.21 | 242.59 |
| Excise Duty | 106.04 | 69.33 | 48.48 | 36.83 |
| Net Sales | 589.98 | 386.06 | 270.73 | 205.76 |
| Other Income | 4.36 | 2.73 | 2.21 | 1.55 |
| Stock Adjustments | -3.20 | -10.26 | 14.12 | -0.97 |
| Total Income | 591.14 | 378.53 | 287.06 | 206.34 |
| | | | |
| Raw Materials | 164.00 | 92.63 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.56 | 9.67 | 8.16 | 5.12 |
| Employee Cost | 58.13 | 36.93 | 28.19 | 22.29 |
| Other Manufacturing Expenses | 279.45 | 193.32 | 219.88 | 155.81 |
| Selling & Administrative Expenses | 5.86 | 4.60 | 4.14 | 2.09 |
| Miscellaneous Expenses | 2.83 | 2.35 | 0.99 | 0.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 528.83 | 339.50 | 261.35 | 186.22 |
| Operating Profit | 62.31 | 39.04 | 25.70 | 20.13 |
| Interest | 3.28 | 2.84 | 2.32 | 2.00 |
| Gross Profit | 59.03 | 36.20 | 23.38 | 18.13 |
| Depreciation | 7.58 | 5.87 | 4.50 | 3.77 |
| Profit Before Tax | 51.45 | 30.33 | 18.88 | 14.36 |
| Tax | 12.80 | 7.62 | 4.32 | 3.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.06 | 0.26 | 0.21 |
| Reported Net Profit | 38.32 | 22.64 | 14.30 | 10.89 |
| Extraordinary Items | -0.18 | -0.01 | -0.04 | 0.00 |
| Adjusted Net Profit | 38.50 | 22.65 | 14.34 | 10.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 69.40 | 46.76 | 32.46 | 21.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 107.73 | 69.40 | 46.76 | 32.70 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.72 | 219.16 | 138.39 | 105.42 |
| Earnings Per Share(Adj)-Unit Curr | 33.72 | 219.16 | 138.39 | 105.42 |
| Book Value-Unit Curr | 115.78 | 902.69 | 683.53 | 547.46 |
| Book Value(Adj)-Unit Curr | 115.78 | 902.69 | 683.53 | 547.46 |