| | 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 | 219.35 | 157.68 | 135.19 | 132.93 | 119.86 | 87.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 219.35 | 157.68 | 135.19 | 132.93 | 119.86 | 87.02 |
| Other Income | 2.81 | 3.14 | 1.18 | 2.74 | 2.56 | 2.13 |
| Stock Adjustments | -0.34 | 0.21 | -0.68 | 1.67 | -0.17 | -0.98 |
| Total Income | 221.82 | 161.03 | 135.69 | 137.34 | 122.25 | 88.17 |
| | | | | | |
| Raw Materials | 121.15 | 89.39 | 67.61 | 81.08 | 79.05 | 46.99 |
| Power & Fuel Cost | 0.73 | 0.64 | 0.25 | 0.20 | 0.19 | 0.24 |
| Employee Cost | 11.78 | 8.63 | 9.77 | 6.02 | 7.67 | 8.22 |
| Other Manufacturing Expenses | 37.11 | 29.10 | 21.70 | 17.37 | 4.83 | 0.39 |
| Selling & Administrative Expenses | 8.41 | 9.35 | 8.56 | 9.37 | 15.78 | 4.38 |
| Miscellaneous Expenses | 4.40 | 1.01 | 4.46 | 1.54 | 2.39 | 20.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 183.59 | 138.11 | 112.35 | 115.57 | 109.92 | 80.98 |
| Operating Profit | 38.23 | 22.91 | 23.34 | 21.77 | 12.33 | 7.19 |
| Interest | 1.27 | 0.47 | 0.71 | 0.53 | 1.16 | 2.15 |
| Gross Profit | 36.96 | 22.44 | 22.63 | 21.24 | 11.17 | 5.04 |
| Depreciation | 4.27 | 3.10 | 1.58 | 1.36 | 1.77 | 2.95 |
| Profit Before Tax | 32.69 | 19.34 | 21.05 | 19.88 | 9.40 | 2.09 |
| Tax | 7.84 | 2.66 | 6.68 | 7.38 | 1.83 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | 1.57 | -1.10 | -1.46 | 0.97 | 1.13 |
| Reported Net Profit | 23.56 | 15.11 | 15.46 | 13.96 | 6.61 | 0.97 |
| Extraordinary Items | 0.00 | 1.81 | -1.75 | 0.09 | -0.37 | -0.02 |
| Adjusted Net Profit | 23.56 | 13.30 | 17.21 | 13.87 | 6.98 | 0.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | -13.58 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 77.71 | 62.60 | 60.73 | 51.77 | 45.16 | 44.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| P & L Balance carried down | 101.27 | 77.71 | 62.60 | 60.73 | 51.77 | 45.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 5.00 | 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 | 15.17 | 9.79 | 10.06 | 2791.46 | 1321.54 | 193.29 |
| Earnings Per Share(Adj)-Unit Curr | 15.17 | 9.79 | 10.06 | 2791.46 | 1321.54 | 193.29 |
| Book Value-Unit Curr | 102.04 | 85.32 | 75.10 | 12155.06 | 10363.59 | 9042.05 |
| Book Value(Adj)-Unit Curr | 102.04 | 85.32 | 75.10 | 12155.06 | 10363.59 | 9042.05 |