| | 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 | 100.63 | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.63 | 99.75 | 128.19 | 46.91 | 31.13 | 25.58 |
| Other Income | 18.56 | 7.74 | 1.93 | 1.04 | 1.57 | 0.18 |
| Stock Adjustments | 3.57 | -0.83 | 5.10 | 0.47 | 2.83 | 0.19 |
| Total Income | 122.76 | 106.66 | 135.22 | 48.42 | 35.53 | 25.95 |
| | | | | | |
| Raw Materials | 81.72 | 81.39 | 112.31 | 34.82 | 22.63 | 15.91 |
| Power & Fuel Cost | 3.11 | 2.26 | 2.31 | 1.30 | 0.96 | 1.30 |
| Employee Cost | 2.26 | 1.92 | 1.03 | 0.83 | 0.69 | 0.41 |
| Other Manufacturing Expenses | 2.99 | 1.76 | 1.50 | 0.98 | 0.77 | 0.21 |
| Selling & Administrative Expenses | 6.74 | 4.49 | 4.36 | 1.97 | 1.66 | 1.86 |
| Miscellaneous Expenses | 0.70 | 0.26 | 0.16 | 0.07 | 0.04 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 97.53 | 92.07 | 121.67 | 39.97 | 26.75 | 19.73 |
| Operating Profit | 25.24 | 14.58 | 13.55 | 8.45 | 8.78 | 6.22 |
| Interest | 6.33 | 4.93 | 3.91 | 2.12 | 1.87 | 0.95 |
| Gross Profit | 18.91 | 9.65 | 9.64 | 6.33 | 6.91 | 5.27 |
| Depreciation | 4.33 | 3.18 | 2.84 | 1.82 | 1.45 | 0.93 |
| Profit Before Tax | 14.58 | 6.47 | 6.80 | 4.51 | 5.46 | 4.34 |
| Tax | 2.69 | 1.31 | 1.20 | 1.02 | 0.37 | 0.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 0.48 | 0.69 | 0.28 | 0.46 | 0.16 |
| Reported Net Profit | 10.90 | 4.68 | 4.91 | 3.21 | 4.62 | 3.21 |
| Extraordinary Items | -0.09 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 |
| Adjusted Net Profit | 10.99 | 4.68 | 4.91 | 3.21 | 3.51 | 3.21 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 20.69 | 16.01 | 11.11 | 7.90 | 3.28 | 1.62 |
| 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 | 31.59 | 20.69 | 16.01 | 11.11 | 7.90 | 4.82 |
| 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 | 9.43 | 4.05 | 4.25 | 2.78 | 5.44 | 37.73 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.34 | 0.36 | 0.23 | 5.44 | 37.73 |
| Book Value-Unit Curr | 46.00 | 36.57 | 30.15 | 25.90 | 19.36 | 157.45 |
| Book Value(Adj)-Unit Curr | 3.88 | 3.09 | 2.55 | 2.18 | 19.36 | 157.45 |