| | 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 | 316.01 | 257.13 | 244.07 | 195.76 | 152.31 | 146.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 316.01 | 257.13 | 244.07 | 195.76 | 152.31 | 146.35 |
| Other Income | 9.08 | 7.19 | 3.78 | 3.42 | 1.75 | 2.20 |
| Stock Adjustments | 8.79 | 0.80 | 3.17 | 6.41 | -16.63 | 10.13 |
| Total Income | 333.88 | 265.12 | 251.02 | 205.59 | 137.43 | 158.68 |
| | | | | | |
| Raw Materials | 181.14 | 145.06 | 148.37 | 118.88 | 67.12 | 83.92 |
| Power & Fuel Cost | 6.55 | 5.80 | 4.64 | 3.74 | 2.84 | 3.02 |
| Employee Cost | 39.92 | 34.38 | 29.11 | 23.92 | 21.33 | 23.09 |
| Other Manufacturing Expenses | 33.69 | 27.07 | 24.76 | 5.51 | 4.31 | 5.21 |
| Selling & Administrative Expenses | 19.19 | 12.37 | 13.23 | 8.17 | 5.61 | 9.33 |
| Miscellaneous Expenses | 3.44 | 3.25 | 2.77 | 20.36 | 15.40 | 16.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 283.91 | 227.92 | 222.88 | 180.58 | 116.61 | 141.10 |
| Operating Profit | 49.97 | 37.20 | 28.14 | 25.01 | 20.84 | 17.57 |
| Interest | 2.20 | 1.69 | 2.22 | 1.34 | 1.90 | 1.90 |
| Gross Profit | 47.77 | 35.51 | 25.92 | 23.67 | 18.94 | 15.67 |
| Depreciation | 4.44 | 3.86 | 3.38 | 3.84 | 3.74 | 3.05 |
| Profit Before Tax | 43.33 | 31.65 | 22.54 | 19.83 | 15.20 | 12.62 |
| Tax | 9.22 | 6.77 | 5.33 | 4.81 | 4.03 | 2.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 1.50 | 0.40 | 0.03 | 0.71 | 0.59 |
| Reported Net Profit | 33.75 | 23.40 | 16.82 | 14.99 | 10.46 | 9.06 |
| Extraordinary Items | 2.82 | 1.32 | 1.32 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 30.93 | 22.08 | 15.50 | 14.99 | 10.46 | 9.06 |
| Adjustment below Net Profit | -0.14 | -0.15 | 0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 136.99 | 115.57 | 99.86 | 83.81 | 74.67 | 66.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.70 | 1.82 | 1.12 | 1.50 | 1.31 | 0.90 |
| P & L Balance carried down | 169.90 | 136.99 | 115.57 | 97.31 | 83.81 | 74.67 |
| Dividend | 0.00 | 0.70 | 0.37 | 1.50 | 1.31 | 0.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.02 | 8.35 | 45.00 | 40.10 | 27.98 | 24.25 |
| Earnings Per Share(Adj)-Unit Curr | 9.02 | 8.35 | 45.00 | 40.10 | 27.98 | 24.25 |
| Book Value-Unit Curr | 94.86 | 63.64 | 365.70 | 316.80 | 280.69 | 256.21 |
| Book Value(Adj)-Unit Curr | 94.86 | 63.64 | 365.70 | 316.80 | 280.69 | 256.21 |