| | 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 | 239.77 | 171.11 | 139.15 | 141.07 | 113.22 | 83.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 239.77 | 171.11 | 139.15 | 141.07 | 113.22 | 83.84 |
| Other Income | 14.85 | 12.83 | 10.49 | 6.14 | 3.46 | 3.90 |
| Stock Adjustments | 7.86 | 1.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 262.48 | 184.97 | 149.64 | 147.21 | 116.68 | 87.74 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.33 | 1.08 | 0.33 | 0.25 | 0.20 | 0.27 |
| Employee Cost | 139.99 | 124.31 | 86.60 | 93.68 | 73.03 | 59.66 |
| Other Manufacturing Expenses | 36.18 | 14.77 | 12.00 | 12.99 | 13.51 | 8.60 |
| Selling & Administrative Expenses | 31.43 | 18.58 | 15.49 | 11.45 | 7.72 | 12.55 |
| Miscellaneous Expenses | 1.49 | 7.48 | 7.13 | 5.36 | 1.36 | 0.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 210.42 | 166.22 | 121.53 | 123.74 | 95.81 | 82.06 |
| Operating Profit | 52.07 | 18.75 | 28.11 | 23.48 | 20.86 | 5.68 |
| Interest | 10.01 | 8.32 | 3.86 | 3.14 | 1.89 | 1.00 |
| Gross Profit | 42.06 | 10.43 | 24.25 | 20.34 | 18.97 | 4.68 |
| Depreciation | 6.22 | 6.73 | 2.30 | 1.81 | 1.01 | 2.24 |
| Profit Before Tax | 35.84 | 3.70 | 21.95 | 18.53 | 17.96 | 2.44 |
| Tax | 8.10 | 1.78 | 5.96 | 6.20 | 5.21 | 0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -0.77 | 0.48 | -0.84 | 0.10 | 0.77 |
| Reported Net Profit | 26.30 | 2.69 | 15.51 | 13.18 | 12.65 | 1.09 |
| Extraordinary Items | 0.36 | 0.24 | 0.84 | 0.34 | 0.45 | 0.62 |
| Adjusted Net Profit | 25.94 | 2.45 | 14.67 | 12.84 | 12.20 | 0.47 |
| Adjustment below Net Profit | -0.15 | 7.05 | 0.00 | 0.00 | -0.01 | -0.31 |
| P & L Balance brought forward | 65.41 | 60.08 | 50.23 | 46.05 | 36.66 | 37.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.35 | 4.40 | 5.67 | 9.00 | 3.25 | 1.50 |
| P & L Balance carried down | 89.20 | 65.41 | 60.07 | 50.23 | 46.05 | 36.66 |
| Dividend | 1.18 | 0.00 | 3.09 | 6.00 | 2.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 10.00 | 70.00 | 85.00 | 70.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 1.00 | 7.00 | 8.50 | 7.00 | 2.50 |
| Earnings Per Share-Unit Curr | 22.14 | 2.28 | 15.06 | 13.18 | 12.65 | 2.18 |
| Earnings Per Share(Adj)-Unit Curr | 22.14 | 2.28 | 15.06 | 13.18 | 11.69 | 1.01 |
| Book Value-Unit Curr | 129.45 | 109.06 | 82.46 | 71.40 | 65.08 | 111.75 |
| Book Value(Adj)-Unit Curr | 129.45 | 109.06 | 82.46 | 71.40 | 60.16 | 51.64 |