| | 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 | 384.69 | 319.15 | 252.41 | 247.67 | 177.51 | 223.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 384.69 | 319.15 | 252.41 | 247.67 | 177.51 | 223.60 |
| Other Income | 19.30 | 15.48 | 10.48 | 10.32 | 9.50 | 7.69 |
| Stock Adjustments | -10.36 | 11.91 | -1.90 | 9.63 | -19.60 | -3.34 |
| Total Income | 393.63 | 346.54 | 260.99 | 267.62 | 167.41 | 227.95 |
| | | | | | |
| Raw Materials | 220.20 | 202.32 | 143.39 | 148.49 | 81.42 | 117.95 |
| Power & Fuel Cost | 1.02 | 1.20 | 1.16 | 0.98 | 0.83 | 1.20 |
| Employee Cost | 44.43 | 43.41 | 41.05 | 36.28 | 31.11 | 37.39 |
| Other Manufacturing Expenses | 7.47 | 6.21 | 2.39 | 0.95 | 0.79 | 1.32 |
| Selling & Administrative Expenses | 36.47 | 26.38 | 24.21 | 22.37 | 15.52 | 23.95 |
| Miscellaneous Expenses | 6.72 | 5.87 | 5.41 | 4.10 | 2.05 | 3.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 316.31 | 285.39 | 217.61 | 213.17 | 131.72 | 185.52 |
| Operating Profit | 77.32 | 61.15 | 43.38 | 54.45 | 35.69 | 42.43 |
| Interest | 0.51 | 0.71 | 0.63 | 0.78 | 0.39 | 0.43 |
| Gross Profit | 76.81 | 60.44 | 42.75 | 53.67 | 35.30 | 42.00 |
| Depreciation | 4.62 | 4.54 | 4.31 | 3.34 | 3.74 | 3.48 |
| Profit Before Tax | 72.19 | 55.90 | 38.44 | 50.33 | 31.56 | 38.52 |
| Tax | 18.62 | 14.81 | 9.67 | 13.09 | 8.11 | 10.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.45 | 0.35 | -0.20 | -0.11 | -0.18 |
| Reported Net Profit | 53.74 | 41.54 | 28.42 | 37.44 | 23.56 | 28.56 |
| Extraordinary Items | -0.84 | -1.82 | 0.07 | 0.12 | 0.07 | 0.01 |
| Adjusted Net Profit | 54.58 | 43.36 | 28.35 | 37.32 | 23.49 | 28.55 |
| Adjustment below Net Profit | -0.60 | -0.40 | -0.33 | 0.10 | 0.32 | -0.19 |
| P & L Balance brought forward | 237.41 | 212.26 | 200.16 | 185.88 | 162.36 | 134.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.08 | 15.99 | 15.99 | 23.26 | 0.36 | 0.36 |
| P & L Balance carried down | 261.47 | 237.41 | 212.26 | 200.16 | 185.88 | 162.36 |
| Dividend | 0.00 | 0.00 | 0.00 | 21.81 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2000.00 | 2000.00 | 1100.00 | 1600.00 | 100.00 | 25.00 |
| Dividend Per Share(Rs) | 200.00 | 200.00 | 110.00 | 160.00 | 10.00 | 2.50 |
| Earnings Per Share-Unit Curr | 370.62 | 286.48 | 196.00 | 258.21 | 162.48 | 196.97 |
| Earnings Per Share(Adj)-Unit Curr | 370.62 | 286.48 | 196.00 | 258.21 | 162.48 | 196.97 |
| Book Value-Unit Curr | 1814.69 | 1648.76 | 1475.31 | 1391.86 | 1293.38 | 1130.76 |
| Book Value(Adj)-Unit Curr | 1814.69 | 1648.76 | 1475.31 | 1391.86 | 1293.38 | 1130.76 |