| 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 | 464.28 | 435.75 | 414.50 | 306.28 | 230.85 | 267.31 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 464.28 | 435.75 | 414.50 | 306.28 | 230.85 | 267.31 |
Other Income | 1.07 | 2.65 | 2.25 | 0.90 | 0.53 | 1.17 |
Stock Adjustments | 0.54 | 0.93 | -2.18 | 6.50 | -8.47 | 2.78 |
Total Income | 465.89 | 439.33 | 414.57 | 313.68 | 222.91 | 271.26 |
| | | | | |
Raw Materials | 335.22 | 303.49 | 277.20 | 202.56 | 143.43 | 166.37 |
Power & Fuel Cost | 13.95 | 11.75 | 11.24 | 10.00 | 4.84 | 6.24 |
Employee Cost | 32.98 | 29.59 | 27.74 | 25.41 | 21.79 | 25.50 |
Other Manufacturing Expenses | 15.82 | 16.14 | 16.48 | 14.61 | 9.80 | 12.63 |
Selling & Administrative Expenses | 41.38 | 49.06 | 53.09 | 38.22 | 25.50 | 33.48 |
Miscellaneous Expenses | 3.19 | 4.92 | 2.56 | 2.56 | 3.89 | 8.96 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 442.55 | 414.94 | 388.31 | 293.35 | 209.26 | 253.18 |
Operating Profit | 23.35 | 24.40 | 26.26 | 20.34 | 13.64 | 18.09 |
Interest | 8.10 | 7.43 | 5.76 | 4.68 | 4.78 | 6.69 |
Gross Profit | 15.25 | 16.97 | 20.50 | 15.66 | 8.86 | 11.40 |
Depreciation | 4.64 | 4.41 | 3.99 | 4.03 | 4.20 | 4.91 |
Profit Before Tax | 10.61 | 12.56 | 16.51 | 11.63 | 4.66 | 6.49 |
Tax | 3.17 | 4.03 | 4.22 | 3.45 | 2.41 | 3.12 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.44 | 1.23 | 0.07 | -0.29 | 0.00 | -0.41 |
Reported Net Profit | 7.88 | 7.30 | 12.23 | 8.47 | 2.26 | 3.78 |
Extraordinary Items | 0.09 | 0.00 | -0.01 | 0.01 | -0.01 | -0.04 |
Adjusted Net Profit | 7.79 | 7.30 | 12.24 | 8.46 | 2.27 | 3.82 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.20 | 0.00 |
P & L Balance brought forward | 80.58 | 73.28 | 61.06 | 52.52 | 52.47 | 48.69 |
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 | 88.46 | 80.58 | 73.28 | 61.00 | 52.52 | 52.47 |
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 | 3.97 | 3.67 | 6.15 | 4.27 | 1.14 | 1.71 |
Earnings Per Share(Adj)-Unit Curr | 3.97 | 3.67 | 6.15 | 4.27 | 1.14 | 1.71 |
Book Value-Unit Curr | 60.07 | 56.24 | 52.25 | 46.45 | 42.10 | 40.24 |
Book Value(Adj)-Unit Curr | 60.07 | 56.24 | 52.25 | 46.45 | 42.10 | 40.24 |