| | 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 | 631.78 | 441.68 | 479.37 | 434.56 | 369.34 | 327.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 631.78 | 441.68 | 479.37 | 434.56 | 369.34 | 327.15 |
| Other Income | 26.97 | 19.24 | 5.08 | 7.45 | 2.97 | 0.65 |
| Stock Adjustments | -0.11 | -6.98 | 13.19 | 3.13 | -18.66 | 16.08 |
| Total Income | 658.64 | 453.94 | 497.64 | 445.14 | 353.65 | 343.88 |
| | | | | | |
| Raw Materials | 483.26 | 327.04 | 370.54 | 334.18 | 274.08 | 260.56 |
| Power & Fuel Cost | 4.71 | 3.57 | 3.35 | 2.61 | 2.60 | 2.64 |
| Employee Cost | 63.66 | 48.79 | 42.37 | 34.57 | 27.56 | 31.39 |
| Other Manufacturing Expenses | 6.05 | 4.92 | 4.06 | 4.05 | 3.00 | 3.26 |
| Selling & Administrative Expenses | 22.01 | 15.27 | 14.36 | 13.34 | 11.83 | 10.99 |
| Miscellaneous Expenses | 2.58 | 3.32 | 2.01 | 1.90 | 0.20 | 3.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 582.27 | 402.89 | 436.69 | 390.65 | 319.26 | 312.13 |
| Operating Profit | 76.36 | 51.05 | 60.94 | 54.47 | 34.38 | 31.75 |
| Interest | 2.80 | 2.59 | 17.64 | 12.38 | 17.22 | 20.09 |
| Gross Profit | 73.56 | 48.46 | 43.30 | 42.09 | 17.16 | 11.66 |
| Depreciation | 6.41 | 5.20 | 4.87 | 5.66 | 3.44 | 4.22 |
| Profit Before Tax | 67.15 | 43.26 | 38.43 | 36.43 | 13.72 | 7.44 |
| Tax | 16.02 | 10.25 | 9.60 | 8.99 | 1.59 | 1.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.52 | 0.47 | 0.21 | 0.52 | 0.36 |
| Reported Net Profit | 50.57 | 32.49 | 28.37 | 27.23 | 11.62 | 5.66 |
| Extraordinary Items | 3.45 | 4.87 | -0.09 | 0.08 | 0.04 | 0.00 |
| Adjusted Net Profit | 47.12 | 27.62 | 28.46 | 27.15 | 11.58 | 5.66 |
| Adjustment below Net Profit | -0.11 | 0.09 | -0.29 | 0.17 | 0.00 | 0.00 |
| P & L Balance brought forward | 230.95 | 193.75 | 160.92 | 129.31 | 119.71 | 110.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -4.63 | -4.75 | -4.21 | 1.01 | -3.75 |
| P & L Balance carried down | 281.41 | 230.95 | 193.75 | 160.92 | 130.32 | 119.71 |
| 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 | 7.64 | 4.94 | 4.90 | 1705.13 | 727.76 | 369.62 |
| Earnings Per Share(Adj)-Unit Curr | 7.64 | 4.94 | 4.90 | 1705.13 | 727.76 | 369.62 |
| Book Value-Unit Curr | 109.66 | 102.44 | 113.36 | 14119.22 | 12854.99 | 12203.61 |
| Book Value(Adj)-Unit Curr | 109.66 | 102.44 | 113.36 | 14119.22 | 12854.99 | 12203.61 |