| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 298.06 | 255.77 | 169.10 | 140.69 | 115.36 | 94.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 298.06 | 255.77 | 169.10 | 140.69 | 115.36 | 94.11 |
| Other Income | 2.73 | 1.20 | 0.56 | 0.23 | 0.20 | 0.17 |
| Stock Adjustments | 0.38 | 4.99 | 6.40 | 3.62 | -3.21 | 4.22 |
| Total Income | 301.17 | 261.96 | 176.06 | 144.54 | 112.35 | 98.50 |
| | | | | | |
| Raw Materials | 234.80 | 200.41 | 143.64 | 108.70 | 83.29 | 75.34 |
| Power & Fuel Cost | 16.29 | 15.66 | 8.60 | 7.68 | 8.22 | 7.83 |
| Employee Cost | 9.43 | 10.31 | 7.44 | 7.02 | 6.06 | 5.31 |
| Other Manufacturing Expenses | 4.68 | 5.28 | 3.09 | 3.76 | 2.55 | 2.42 |
| Selling & Administrative Expenses | 2.96 | 2.36 | 2.03 | 2.54 | 1.80 | 1.61 |
| Miscellaneous Expenses | 0.37 | 0.32 | 0.26 | 0.31 | 0.12 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 268.53 | 234.33 | 165.06 | 130.01 | 102.05 | 92.67 |
| Operating Profit | 32.65 | 27.64 | 11.00 | 14.52 | 10.30 | 5.84 |
| Interest | 10.40 | 9.34 | 3.50 | 2.16 | 2.12 | 1.82 |
| Gross Profit | 22.25 | 18.30 | 7.50 | 12.36 | 8.18 | 4.02 |
| Depreciation | 8.79 | 9.85 | 4.92 | 3.28 | 2.71 | 2.82 |
| Profit Before Tax | 13.46 | 8.45 | 2.58 | 9.08 | 5.47 | 1.20 |
| Tax | 3.20 | 1.86 | 0.13 | 2.40 | 1.60 | 0.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -0.11 | 0.51 | -0.15 | 0.00 | -0.11 |
| Reported Net Profit | 9.99 | 6.70 | 1.93 | 6.83 | 3.88 | 0.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | -0.01 |
| Adjusted Net Profit | 9.99 | 6.70 | 1.93 | 6.80 | 3.88 | 0.86 |
| Adjustment below Net Profit | -0.58 | 0.38 | -0.06 | -0.01 | 0.00 | -1.00 |
| P & L Balance brought forward | 24.94 | 17.87 | 15.99 | 9.17 | 5.29 | 5.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 34.35 | 24.94 | 17.87 | 15.99 | 9.17 | 5.29 |
| 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 | 6.01 | 6.39 | 1.84 | 6.52 | 14.55 | 3.20 |
| Earnings Per Share(Adj)-Unit Curr | 6.01 | 6.39 | 1.84 | 6.52 | 14.55 | 3.20 |
| Book Value-Unit Curr | 60.31 | 45.21 | 40.60 | 37.02 | 81.94 | 67.39 |
| Book Value(Adj)-Unit Curr | 60.31 | 45.21 | 40.60 | 37.02 | 81.94 | 67.39 |