| | 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 | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 | 44.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.32 | 93.37 | 80.01 | 64.74 | 53.27 | 44.07 |
| Other Income | 4.60 | 4.00 | 2.33 | 0.46 | 0.30 | 0.41 |
| Stock Adjustments | 2.53 | 0.76 | 0.08 | 0.35 | -0.16 | 0.37 |
| Total Income | 85.45 | 98.13 | 82.42 | 65.55 | 53.41 | 44.85 |
| | | | | | |
| Raw Materials | 51.87 | 67.38 | 58.22 | 44.82 | 42.37 | 36.74 |
| Power & Fuel Cost | 6.06 | 3.69 | 1.73 | 1.55 | 1.53 | 1.26 |
| Employee Cost | 2.78 | 1.49 | 1.05 | 1.04 | 1.09 | 0.82 |
| Other Manufacturing Expenses | 6.23 | 9.62 | 8.67 | 9.04 | 1.63 | 1.02 |
| Selling & Administrative Expenses | 8.48 | 5.81 | 3.73 | 3.42 | 2.54 | 1.70 |
| Miscellaneous Expenses | 0.51 | 0.31 | 0.42 | 0.06 | 0.14 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 75.92 | 88.30 | 73.82 | 59.93 | 49.30 | 41.69 |
| Operating Profit | 9.55 | 9.83 | 8.61 | 5.63 | 4.10 | 3.16 |
| Interest | 1.61 | 1.41 | 0.96 | 0.42 | 0.26 | 0.30 |
| Gross Profit | 7.94 | 8.42 | 7.65 | 5.21 | 3.84 | 2.86 |
| Depreciation | 3.92 | 2.78 | 1.82 | 1.28 | 1.44 | 1.45 |
| Profit Before Tax | 4.02 | 5.64 | 5.83 | 3.93 | 2.40 | 1.41 |
| Tax | 1.09 | 1.50 | 1.63 | 0.96 | 0.65 | 0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.10 | 0.04 | -0.01 | 0.01 | -0.11 |
| Reported Net Profit | 3.04 | 4.04 | 4.15 | 2.98 | 1.75 | 1.14 |
| Extraordinary Items | -0.02 | 0.10 | 0.10 | 0.06 | 0.04 | 0.04 |
| Adjusted Net Profit | 3.06 | 3.94 | 4.05 | 2.92 | 1.71 | 1.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.21 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.59 | 8.56 | 4.41 | 4.64 | 2.89 | 2.03 |
| 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 | 15.64 | 12.59 | 8.56 | 4.41 | 4.64 | 3.17 |
| 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 | 2.29 | 4.00 | 4.12 | 2.95 | 5.37 | 3.49 |
| Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.40 | 0.41 | 2.95 | 0.17 | 0.11 |
| Book Value-Unit Curr | 56.83 | 22.48 | 18.49 | 14.37 | 35.35 | 30.87 |
| Book Value(Adj)-Unit Curr | 5.68 | 2.25 | 1.85 | 14.37 | 1.14 | 0.99 |