| | 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 | 138.49 | 118.64 | 86.82 | 40.27 | 20.26 | 53.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 138.49 | 118.64 | 86.82 | 40.27 | 20.26 | 53.13 |
| Other Income | 46.66 | 35.46 | 37.18 | 17.33 | 29.90 | 20.02 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 185.15 | 154.10 | 124.00 | 57.60 | 50.16 | 73.15 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.56 | 0.39 | 0.29 | 0.19 | 0.11 | 0.26 |
| Employee Cost | 65.34 | 40.78 | 29.98 | 16.27 | 9.99 | 18.32 |
| Other Manufacturing Expenses | 52.56 | 39.63 | 20.47 | 4.03 | 2.39 | 5.14 |
| Selling & Administrative Expenses | 23.40 | 21.97 | 21.90 | 14.08 | 9.62 | 15.18 |
| Miscellaneous Expenses | 2.54 | 2.86 | 1.60 | 3.35 | 1.40 | 1.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 144.40 | 105.62 | 74.24 | 37.93 | 23.51 | 40.41 |
| Operating Profit | 40.75 | 48.48 | 49.77 | 19.67 | 26.65 | 32.74 |
| Interest | 4.36 | 1.95 | 0.54 | 0.37 | 0.95 | 1.29 |
| Gross Profit | 36.39 | 46.53 | 49.23 | 19.30 | 25.70 | 31.45 |
| Depreciation | 13.27 | 6.32 | 2.61 | 1.89 | 1.91 | 1.91 |
| Profit Before Tax | 23.12 | 40.21 | 46.62 | 17.41 | 23.79 | 29.54 |
| Tax | 2.46 | 3.55 | 5.51 | 1.35 | 3.05 | 6.45 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.31 | -0.34 | -0.15 | -0.05 | -0.06 | 0.01 |
| Reported Net Profit | 21.96 | 37.01 | 41.25 | 16.12 | 20.81 | 23.07 |
| Extraordinary Items | 0.34 | 0.14 | 6.97 | 0.00 | 0.38 | 0.00 |
| Adjusted Net Profit | 21.62 | 36.87 | 34.28 | 16.12 | 20.43 | 23.07 |
| Adjustment below Net Profit | 3.33 | 0.00 | -27.75 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | 39.46 | 33.33 | 48.54 | 45.23 | 29.20 | 21.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 20.59 | 30.88 | 25.68 | 12.81 | 4.78 | 15.37 |
| P & L Balance carried down | 44.17 | 39.46 | 36.36 | 48.54 | 45.23 | 29.20 |
| Dividend | 0.00 | 20.59 | 20.54 | 10.25 | 2.56 | 5.12 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 75.00 | 125.00 | 50.00 | 100.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.75 | 1.25 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | 0.53 | 0.90 | 1.00 | 1.57 | 2.03 | 2.25 |
| Earnings Per Share(Adj)-Unit Curr | 0.53 | 0.90 | 1.00 | 0.39 | 0.51 | 0.56 |
| Book Value-Unit Curr | 2.59 | 2.17 | 1.90 | 5.77 | 5.44 | 4.06 |
| Book Value(Adj)-Unit Curr | 2.59 | 2.17 | 1.90 | 1.44 | 1.36 | 1.02 |