| | 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 | 246.47 | 227.50 | 172.71 | 84.44 | 126.13 | 107.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 246.47 | 227.50 | 172.71 | 84.44 | 126.13 | 107.91 |
| Other Income | 18.33 | 18.42 | 10.47 | 9.18 | 11.33 | 10.70 |
| Stock Adjustments | 26.94 | 1.23 | -11.87 | 29.28 | -13.74 | 15.96 |
| Total Income | 291.74 | 247.15 | 171.31 | 122.90 | 123.72 | 134.57 |
| | | | | | |
| Raw Materials | 132.88 | 117.07 | 78.13 | 66.00 | 52.87 | 71.15 |
| Power & Fuel Cost | 1.04 | 1.11 | 0.90 | 0.74 | 0.57 | 0.28 |
| Employee Cost | 19.46 | 18.26 | 15.26 | 12.49 | 10.59 | 13.33 |
| Other Manufacturing Expenses | 17.19 | 12.89 | 11.85 | 10.32 | 7.41 | 7.65 |
| Selling & Administrative Expenses | 17.03 | 14.83 | 12.71 | 14.46 | 28.97 | 24.29 |
| Miscellaneous Expenses | 29.64 | 24.63 | 17.67 | 0.51 | 1.12 | 1.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 217.25 | 188.80 | 136.52 | 104.51 | 101.53 | 118.02 |
| Operating Profit | 74.48 | 58.35 | 34.79 | 18.40 | 22.19 | 16.55 |
| Interest | 0.56 | 0.94 | 0.50 | 0.43 | 0.62 | 0.51 |
| Gross Profit | 73.92 | 57.41 | 34.29 | 17.97 | 21.57 | 16.04 |
| Depreciation | 8.32 | 7.46 | 7.80 | 8.09 | 7.30 | 5.84 |
| Profit Before Tax | 65.60 | 49.95 | 26.49 | 9.88 | 14.27 | 10.20 |
| Tax | 14.32 | 9.27 | 7.16 | 3.56 | 3.38 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.38 | 0.27 | -1.54 | -2.20 | -0.36 | 0.29 |
| Reported Net Profit | 48.91 | 40.41 | 20.87 | 8.52 | 11.26 | 9.41 |
| Extraordinary Items | 0.65 | 0.89 | -0.04 | -0.02 | -0.06 | 0.02 |
| Adjusted Net Profit | 48.26 | 39.52 | 20.91 | 8.54 | 11.32 | 9.39 |
| Adjustment below Net Profit | -0.25 | -0.22 | -0.19 | -0.26 | -0.01 | -0.84 |
| P & L Balance brought forward | 148.40 | 111.10 | 91.86 | 86.49 | 78.13 | 73.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.88 | 2.88 | 1.44 | 2.88 | 2.88 | 4.04 |
| P & L Balance carried down | 194.17 | 148.40 | 111.10 | 91.86 | 86.49 | 78.13 |
| 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 % | 50.00 | 50.00 | 50.00 | 25.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 2.50 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 84.78 | 70.06 | 36.18 | 14.77 | 19.51 | 16.31 |
| Earnings Per Share(Adj)-Unit Curr | 84.78 | 70.06 | 36.18 | 14.77 | 19.51 | 16.31 |
| Book Value-Unit Curr | 748.81 | 669.46 | 604.79 | 571.45 | 562.14 | 547.64 |
| Book Value(Adj)-Unit Curr | 748.81 | 669.46 | 604.79 | 571.45 | 562.14 | 547.64 |