| | 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 | 302.50 | 338.54 | 303.10 | 280.37 | 249.31 | 170.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 302.50 | 338.54 | 303.10 | 280.37 | 249.31 | 170.67 |
| Other Income | 2.15 | 2.30 | 2.19 | 6.49 | 2.69 | 3.63 |
| Stock Adjustments | 7.08 | 1.06 | 17.90 | 4.85 | -5.13 | -3.32 |
| Total Income | 311.73 | 341.90 | 323.19 | 291.71 | 246.87 | 170.98 |
| | | | | | |
| Raw Materials | 164.85 | 192.80 | 187.83 | 171.35 | 145.45 | 81.39 |
| Power & Fuel Cost | 8.29 | 8.73 | 6.87 | 5.37 | 4.70 | 4.68 |
| Employee Cost | 61.83 | 59.57 | 51.56 | 44.46 | 39.62 | 48.78 |
| Other Manufacturing Expenses | 10.70 | 12.95 | 20.20 | 14.64 | 9.12 | 7.07 |
| Selling & Administrative Expenses | 33.21 | 32.27 | 26.21 | 21.64 | 15.44 | 17.59 |
| Miscellaneous Expenses | 0.42 | 1.56 | 1.90 | 4.35 | 3.24 | 0.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 279.30 | 307.89 | 294.56 | 261.82 | 217.57 | 160.34 |
| Operating Profit | 32.42 | 34.01 | 28.62 | 29.89 | 29.30 | 10.64 |
| Interest | 17.04 | 14.64 | 12.59 | 10.60 | 12.25 | 12.69 |
| Gross Profit | 15.38 | 19.37 | 16.03 | 19.29 | 17.05 | -2.05 |
| Depreciation | 9.65 | 10.05 | 7.48 | 7.24 | 7.26 | 7.03 |
| Profit Before Tax | 5.73 | 9.32 | 8.55 | 12.05 | 9.79 | -9.08 |
| Tax | -0.14 | 0.76 | 2.03 | 5.42 | 0.38 | -0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.93 | 0.84 | 0.39 | -1.94 | 0.32 | -0.03 |
| Reported Net Profit | 7.80 | 7.73 | 6.13 | 8.58 | 9.10 | -8.90 |
| Extraordinary Items | 0.00 | 0.05 | 0.03 | 0.78 | 0.04 | 0.00 |
| Adjusted Net Profit | 7.80 | 7.68 | 6.10 | 7.80 | 9.06 | -8.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.29 |
| P & L Balance brought forward | 42.90 | 36.74 | 42.37 | 35.27 | 26.18 | 36.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.91 | 1.57 | 1.56 | 1.48 | 0.00 | 1.42 |
| P & L Balance carried down | 48.79 | 42.90 | 46.94 | 42.37 | 35.27 | 26.17 |
| 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 % | 12.00 | 12.00 | 10.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 1.20 | 1.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.90 | 4.89 | 3.90 | 5.79 | 6.14 | -6.28 |
| Earnings Per Share(Adj)-Unit Curr | 4.90 | 4.89 | 3.90 | 5.79 | 6.14 | -6.28 |
| Book Value-Unit Curr | 62.07 | 58.74 | 61.21 | 58.28 | 52.88 | 46.53 |
| Book Value(Adj)-Unit Curr | 62.07 | 58.74 | 61.21 | 58.28 | 52.88 | 46.53 |