| | 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 | 550.81 | 479.76 | 427.11 | 431.65 | 333.39 | 322.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 550.81 | 479.76 | 427.11 | 431.65 | 333.39 | 322.28 |
| Other Income | 2.84 | 25.42 | 2.79 | 0.69 | 1.19 | 1.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.61 |
| Total Income | 553.65 | 505.18 | 429.90 | 432.34 | 334.58 | 324.35 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35.11 |
| Power & Fuel Cost | 1.29 | 1.07 | 2.97 | 0.85 | 0.28 | 0.35 |
| Employee Cost | 21.31 | 15.55 | 15.20 | 14.69 | 11.14 | 12.77 |
| Other Manufacturing Expenses | 394.22 | 340.65 | 298.02 | 343.58 | 270.06 | 220.80 |
| Selling & Administrative Expenses | 31.95 | 34.78 | 28.88 | 27.11 | 21.94 | 22.22 |
| Miscellaneous Expenses | 6.18 | 2.77 | 6.45 | 4.24 | 13.88 | 7.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 454.95 | 394.81 | 351.52 | 390.47 | 317.30 | 298.75 |
| Operating Profit | 98.71 | 110.36 | 78.38 | 41.86 | 17.27 | 25.62 |
| Interest | 26.41 | 29.21 | 31.40 | 22.95 | 12.85 | 9.95 |
| Gross Profit | 72.30 | 81.15 | 46.98 | 18.91 | 4.42 | 15.67 |
| Depreciation | 43.17 | 38.34 | 35.80 | 18.05 | 6.78 | 9.31 |
| Profit Before Tax | 29.13 | 42.81 | 11.18 | 0.86 | -2.36 | 6.36 |
| Tax | 6.03 | 6.65 | 4.42 | 3.23 | -0.46 | 2.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.82 | 3.44 | -1.10 | -3.30 | -0.14 | -1.10 |
| Reported Net Profit | 21.28 | 32.72 | 7.87 | 0.92 | -1.76 | 4.48 |
| Extraordinary Items | -0.11 | 11.27 | 0.07 | -0.05 | 1.02 | 0.07 |
| Adjusted Net Profit | 21.39 | 21.45 | 7.80 | 0.97 | -2.78 | 4.41 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 42.97 | 10.70 | 2.83 | 1.91 | 36.85 | 32.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.79 | 0.46 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 63.45 | 42.97 | 10.70 | 2.83 | 35.08 | 36.85 |
| 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 % | 12.00 | 12.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 1.20 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.13 | 23.96 | 6.68 | 0.78 | -1.50 | 4.35 |
| Earnings Per Share(Adj)-Unit Curr | 13.71 | 23.25 | 6.48 | 0.76 | -1.50 | 4.22 |
| Book Value-Unit Curr | 160.54 | 136.39 | 75.71 | 69.03 | 66.65 | 71.61 |
| Book Value(Adj)-Unit Curr | 155.81 | 132.35 | 73.48 | 67.00 | 66.65 | 69.51 |