| | 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 | 326.19 | 314.05 | 279.07 | 221.21 | 188.65 | 201.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 326.19 | 314.05 | 279.07 | 221.21 | 188.65 | 201.33 |
| Other Income | 45.03 | 45.18 | 34.15 | 97.88 | 3.81 | 5.45 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 371.22 | 359.23 | 313.22 | 319.09 | 192.46 | 206.78 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.16 | 4.89 | 7.50 | 4.43 | 3.68 | 5.07 |
| Employee Cost | 200.55 | 188.43 | 171.45 | 133.55 | 116.87 | 129.72 |
| Other Manufacturing Expenses | 13.55 | 16.11 | 14.55 | 13.00 | 8.28 | 7.97 |
| Selling & Administrative Expenses | 29.26 | 34.26 | 34.12 | 27.50 | 21.54 | 15.55 |
| Miscellaneous Expenses | 1.94 | 4.82 | 1.87 | 1.27 | 1.41 | 13.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 250.46 | 248.51 | 229.49 | 179.75 | 151.78 | 172.05 |
| Operating Profit | 120.76 | 110.72 | 83.73 | 139.34 | 40.68 | 34.73 |
| Interest | 3.25 | 3.67 | 3.24 | 1.87 | 2.21 | 2.00 |
| Gross Profit | 117.51 | 107.05 | 80.49 | 137.47 | 38.47 | 32.73 |
| Depreciation | 27.63 | 24.28 | 22.64 | 18.05 | 17.19 | 14.55 |
| Profit Before Tax | 89.88 | 82.77 | 57.85 | 119.42 | 21.28 | 18.18 |
| Tax | 19.24 | 17.25 | 11.91 | 20.53 | 5.57 | 8.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.39 | -0.85 | -0.38 | 1.36 | -0.26 | 0.26 |
| Reported Net Profit | 69.25 | 66.37 | 46.32 | 97.53 | 15.97 | 9.45 |
| Extraordinary Items | 14.53 | 2.44 | 2.30 | 2.47 | 0.33 | -5.27 |
| Adjusted Net Profit | 54.72 | 63.93 | 44.02 | 95.06 | 15.64 | 14.72 |
| Adjustment below Net Profit | -1.82 | -0.62 | 0.12 | -0.34 | -0.29 | -4.08 |
| P & L Balance brought forward | 70.24 | 50.20 | 34.24 | 28.48 | 12.80 | 22.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 68.57 | 45.71 | 30.48 | 91.43 | 0.00 | 15.24 |
| P & L Balance carried down | 69.10 | 70.24 | 50.20 | 34.24 | 28.48 | 12.80 |
| 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 % | 450.00 | 450.00 | 200.00 | 600.00 | 150.00 | 0.00 |
| Dividend Per Share(Rs) | 45.00 | 45.00 | 20.00 | 60.00 | 15.00 | 0.00 |
| Earnings Per Share-Unit Curr | 45.44 | 43.55 | 30.39 | 64.00 | 10.48 | 6.20 |
| Earnings Per Share(Adj)-Unit Curr | 45.44 | 43.55 | 30.39 | 64.00 | 10.48 | 6.20 |
| Book Value-Unit Curr | 129.21 | 129.95 | 116.80 | 106.33 | 102.55 | 92.26 |
| Book Value(Adj)-Unit Curr | 129.21 | 129.95 | 116.80 | 106.33 | 102.55 | 92.26 |