| | 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 | 101.29 | 86.00 | 66.11 | 95.40 | 107.45 | 98.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.29 | 86.00 | 66.11 | 95.40 | 107.45 | 98.18 |
| Other Income | 1.70 | 0.90 | 1.27 | 1.03 | 1.18 | 1.26 |
| Stock Adjustments | 1.62 | 1.21 | -3.49 | 1.61 | -9.47 | 11.72 |
| Total Income | 104.61 | 88.11 | 63.89 | 98.04 | 99.16 | 111.16 |
| | | | | | |
| Raw Materials | 55.25 | 47.31 | 39.59 | 61.58 | 58.92 | 76.61 |
| Power & Fuel Cost | 3.20 | 3.94 | 1.57 | 2.11 | 2.24 | 2.08 |
| Employee Cost | 4.13 | 4.49 | 2.73 | 4.24 | 4.07 | 5.02 |
| Other Manufacturing Expenses | 3.47 | 3.77 | 1.91 | 2.18 | 6.54 | 1.62 |
| Selling & Administrative Expenses | 14.84 | 15.35 | 13.79 | 10.67 | 2.78 | 7.00 |
| Miscellaneous Expenses | 1.18 | 0.75 | 1.80 | 1.15 | 0.97 | 0.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.07 | 75.62 | 61.39 | 81.94 | 75.51 | 92.92 |
| Operating Profit | 22.54 | 12.48 | 2.50 | 16.09 | 23.65 | 18.24 |
| Interest | 0.79 | 1.13 | 0.67 | 0.10 | 0.06 | 1.57 |
| Gross Profit | 21.75 | 11.35 | 1.83 | 15.99 | 23.59 | 16.67 |
| Depreciation | 4.81 | 3.99 | 2.36 | 2.19 | 5.13 | 4.71 |
| Profit Before Tax | 16.94 | 7.36 | -0.53 | 13.80 | 18.46 | 11.96 |
| Tax | 2.10 | 0.02 | 0.00 | 0.00 | 4.67 | 2.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.07 | -0.23 | 2.47 | -0.59 | -0.35 |
| Reported Net Profit | 15.00 | 7.27 | -0.30 | 11.34 | 14.37 | 10.30 |
| Extraordinary Items | 0.00 | 0.00 | -0.93 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 15.00 | 7.27 | 0.63 | 11.34 | 14.37 | 10.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | -0.12 |
| P & L Balance brought forward | 96.54 | 89.27 | 89.57 | 78.23 | 65.30 | 55.12 |
| 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 | 111.54 | 96.54 | 89.27 | 89.57 | 78.23 | 65.30 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 5.21 | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 |
| Earnings Per Share(Adj)-Unit Curr | 5.21 | 2.52 | -0.10 | 3.94 | 4.99 | 3.58 |
| Book Value-Unit Curr | 61.25 | 56.04 | 53.51 | 53.62 | 49.68 | 45.19 |
| Book Value(Adj)-Unit Curr | 61.25 | 56.04 | 53.51 | 53.62 | 49.68 | 45.19 |