| | 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 | 77.93 | 63.23 | 55.85 | 37.74 | 24.96 | 21.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.93 | 63.23 | 55.85 | 37.74 | 24.96 | 21.40 |
| Other Income | 0.22 | 0.14 | 0.06 | 0.04 | 0.07 | 0.04 |
| Stock Adjustments | 0.08 | 2.92 | 3.31 | 0.48 | 0.10 | 0.66 |
| Total Income | 78.23 | 66.29 | 59.22 | 38.26 | 25.13 | 22.10 |
| | | | | | |
| Raw Materials | 48.60 | 43.12 | 40.31 | 25.23 | 16.01 | 14.08 |
| Power & Fuel Cost | 1.19 | 0.85 | 0.82 | 0.44 | 0.35 | 0.36 |
| Employee Cost | 6.47 | 5.32 | 4.08 | 3.22 | 2.80 | 2.50 |
| Other Manufacturing Expenses | 3.80 | 3.10 | 2.07 | 1.92 | 1.44 | 0.84 |
| Selling & Administrative Expenses | 2.95 | 2.37 | 2.03 | 1.37 | 0.87 | 1.19 |
| Miscellaneous Expenses | 0.19 | 0.25 | 0.31 | 0.18 | 0.13 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63.19 | 55.02 | 49.62 | 32.36 | 21.60 | 19.00 |
| Operating Profit | 15.03 | 11.26 | 9.60 | 5.90 | 3.53 | 3.11 |
| Interest | 1.36 | 1.34 | 1.01 | 0.19 | 0.44 | 0.59 |
| Gross Profit | 13.67 | 9.92 | 8.59 | 5.71 | 3.09 | 2.52 |
| Depreciation | 1.81 | 1.42 | 1.15 | 0.85 | 0.63 | 0.55 |
| Profit Before Tax | 11.86 | 8.50 | 7.44 | 4.86 | 2.46 | 1.97 |
| Tax | 3.01 | 1.81 | 1.76 | 0.97 | 0.41 | 0.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | 0.36 | 0.27 | 0.18 | 0.12 | 0.28 |
| Reported Net Profit | 8.24 | 6.33 | 5.40 | 3.71 | 1.93 | 1.34 |
| Extraordinary Items | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | 8.26 | 6.33 | 5.40 | 3.71 | 1.94 | 1.34 |
| Adjustment below Net Profit | -0.01 | -0.05 | -0.01 | 0.01 | -1.73 | 0.00 |
| P & L Balance brought forward | 15.71 | 10.44 | 5.85 | 2.13 | 2.25 | 0.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.05 | 1.00 | 0.80 | 0.00 | 0.32 | 0.00 |
| P & L Balance carried down | 22.90 | 15.71 | 10.44 | 5.85 | 2.13 | 2.25 |
| 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 | 10.00 | 10.00 | 8.00 | 0.00 | 6.00 |
| Dividend Per Share(Rs) | 1.20 | 1.00 | 1.00 | 0.80 | 0.00 | 0.60 |
| Earnings Per Share-Unit Curr | 7.87 | 6.04 | 5.38 | 3.69 | 1.92 | 2.55 |
| Earnings Per Share(Adj)-Unit Curr | 7.87 | 6.04 | 5.38 | 3.69 | 1.92 | 1.34 |
| Book Value-Unit Curr | 41.09 | 34.22 | 20.39 | 15.82 | 12.12 | 20.08 |
| Book Value(Adj)-Unit Curr | 41.09 | 34.22 | 20.39 | 15.82 | 12.12 | 10.52 |