| | 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 | 431.25 | 375.10 | 372.01 | 322.46 | 187.33 | 230.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 431.25 | 375.10 | 372.01 | 322.46 | 187.33 | 230.56 |
| Other Income | 0.70 | 0.87 | 0.35 | 0.71 | 0.34 | 1.54 |
| Stock Adjustments | 3.01 | 6.25 | -2.54 | 9.32 | 0.47 | 2.13 |
| Total Income | 434.96 | 382.22 | 369.82 | 332.49 | 188.14 | 234.23 |
| | | | | | |
| Raw Materials | 335.13 | 294.10 | 289.69 | 261.17 | 137.84 | 173.01 |
| Power & Fuel Cost | 15.88 | 16.07 | 15.04 | 13.94 | 10.49 | 12.36 |
| Employee Cost | 19.14 | 17.76 | 15.76 | 13.95 | 12.10 | 13.90 |
| Other Manufacturing Expenses | 22.81 | 15.73 | 12.86 | 12.50 | 4.62 | 6.37 |
| Selling & Administrative Expenses | 8.11 | 9.00 | 9.50 | 7.04 | 5.13 | 6.75 |
| Miscellaneous Expenses | 7.28 | 5.96 | 6.37 | 4.25 | 2.30 | 4.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 408.35 | 358.62 | 349.22 | 312.85 | 172.48 | 217.00 |
| Operating Profit | 26.61 | 23.60 | 20.60 | 19.64 | 15.66 | 17.23 |
| Interest | 10.37 | 9.36 | 8.91 | 7.60 | 7.44 | 6.74 |
| Gross Profit | 16.24 | 14.24 | 11.69 | 12.04 | 8.22 | 10.49 |
| Depreciation | 3.43 | 3.35 | 3.05 | 3.39 | 5.09 | 5.11 |
| Profit Before Tax | 12.81 | 10.89 | 8.64 | 8.65 | 3.13 | 5.38 |
| Tax | 3.08 | 3.70 | 2.88 | 2.47 | 1.18 | 2.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -0.26 | -0.21 | 0.01 | -0.23 | -0.38 |
| Reported Net Profit | 9.94 | 7.45 | 5.97 | 6.17 | 2.18 | 3.70 |
| Extraordinary Items | 0.00 | 0.21 | -0.98 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.94 | 7.24 | 6.95 | 6.16 | 2.18 | 3.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.29 | 46.84 | 40.87 | 34.70 | 32.52 | 28.84 |
| 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 | 64.23 | 54.29 | 46.84 | 40.87 | 34.70 | 32.54 |
| 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 | 1.24 | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 |
| Earnings Per Share(Adj)-Unit Curr | 1.24 | 0.93 | 0.75 | 0.77 | 0.27 | 0.46 |
| Book Value-Unit Curr | 10.37 | 9.13 | 8.14 | 7.41 | 6.61 | 6.31 |
| Book Value(Adj)-Unit Curr | 10.37 | 9.13 | 8.14 | 7.41 | 6.61 | 6.31 |