| | 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 | 558.17 | 512.85 | 443.49 | 401.15 | 280.30 | 288.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 558.17 | 512.85 | 443.49 | 401.15 | 280.30 | 288.61 |
| Other Income | 1.07 | 3.02 | 0.28 | 2.78 | 2.44 | 0.31 |
| Stock Adjustments | 11.89 | -5.03 | 5.62 | -0.63 | 3.41 | -6.65 |
| Total Income | 571.13 | 510.84 | 449.39 | 403.30 | 286.15 | 282.27 |
| | | | | | |
| Raw Materials | 347.12 | 299.25 | 280.62 | 260.78 | 161.15 | 166.17 |
| Power & Fuel Cost | 10.73 | 9.47 | 8.93 | 7.65 | 6.59 | 6.47 |
| Employee Cost | 47.34 | 40.46 | 34.99 | 27.46 | 24.48 | 25.26 |
| Other Manufacturing Expenses | 31.44 | 29.04 | 24.24 | 29.94 | 24.98 | 25.07 |
| Selling & Administrative Expenses | 31.06 | 29.78 | 25.94 | 14.58 | 12.39 | 16.13 |
| Miscellaneous Expenses | 1.04 | 2.73 | 1.01 | 1.70 | 2.20 | 1.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 468.73 | 410.73 | 375.73 | 342.12 | 231.78 | 240.39 |
| Operating Profit | 102.40 | 100.12 | 73.66 | 61.18 | 54.37 | 41.88 |
| Interest | 14.68 | 18.12 | 16.27 | 11.69 | 10.57 | 10.69 |
| Gross Profit | 87.72 | 82.00 | 57.39 | 49.49 | 43.80 | 31.19 |
| Depreciation | 23.52 | 21.73 | 19.66 | 16.16 | 13.37 | 9.51 |
| Profit Before Tax | 64.20 | 60.27 | 37.73 | 33.33 | 30.43 | 21.68 |
| Tax | 13.09 | 13.36 | 6.43 | 6.22 | 5.92 | 3.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.82 | 2.13 | 3.03 | 2.58 | 0.32 | 2.37 |
| Reported Net Profit | 47.30 | 44.79 | 28.27 | 24.53 | 24.19 | 15.52 |
| Extraordinary Items | -0.03 | 0.01 | -0.01 | -0.20 | 0.02 | -0.01 |
| Adjusted Net Profit | 47.33 | 44.78 | 28.28 | 24.73 | 24.17 | 15.53 |
| Adjustment below Net Profit | -9.89 | -0.51 | -0.28 | 0.18 | -0.26 | 0.00 |
| P & L Balance brought forward | 191.37 | 147.09 | 119.11 | 94.40 | 70.47 | 55.78 |
| 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 | 228.78 | 191.37 | 147.10 | 119.11 | 94.40 | 71.30 |
| 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 | 9.01 | 426.57 | 269.24 | 233.63 | 230.39 | 155.17 |
| Earnings Per Share(Adj)-Unit Curr | 9.01 | 426.57 | 269.24 | 233.63 | 230.39 | 155.17 |
| Book Value-Unit Curr | 47.39 | 1923.06 | 1501.39 | 1234.82 | 999.49 | 769.40 |
| Book Value(Adj)-Unit Curr | 47.39 | 1923.06 | 1501.39 | 1234.82 | 999.49 | 769.40 |