| | 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 | 215.40 | 226.72 | 192.69 | 290.68 | 259.56 | 246.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 215.40 | 226.72 | 192.69 | 290.68 | 259.56 | 246.67 |
| Other Income | 16.84 | 15.83 | 10.96 | 3.61 | 1.18 | 0.34 |
| Stock Adjustments | 9.47 | -0.18 | 0.18 | -7.09 | 4.03 | 1.23 |
| Total Income | 241.71 | 242.37 | 203.83 | 287.20 | 264.77 | 248.24 |
| | | | | | |
| Raw Materials | 12.74 | 8.02 | 7.29 | 31.47 | 14.10 | 94.95 |
| Power & Fuel Cost | 12.12 | 9.52 | 11.57 | 15.58 | 12.45 | 11.83 |
| Employee Cost | 23.43 | 22.04 | 20.41 | 16.62 | 14.66 | 14.38 |
| Other Manufacturing Expenses | 36.61 | 38.03 | 36.68 | 121.09 | 116.43 | 16.53 |
| Selling & Administrative Expenses | 33.43 | 40.35 | 33.38 | 36.47 | 25.19 | 39.99 |
| Miscellaneous Expenses | 56.02 | 19.17 | 5.91 | 6.10 | 10.94 | 14.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 174.35 | 137.12 | 115.24 | 227.31 | 193.77 | 192.16 |
| Operating Profit | 67.36 | 105.25 | 88.58 | 59.89 | 71.00 | 56.09 |
| Interest | 6.52 | 6.21 | 5.15 | 3.15 | 6.19 | 9.45 |
| Gross Profit | 60.84 | 99.04 | 83.43 | 56.74 | 64.81 | 46.64 |
| Depreciation | 19.02 | 17.47 | 15.27 | 12.72 | 14.15 | 12.97 |
| Profit Before Tax | 41.82 | 81.57 | 68.16 | 44.02 | 50.66 | 33.67 |
| Tax | 8.65 | 21.07 | 19.17 | 12.17 | 9.05 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.44 | -0.12 | -1.94 | -0.18 | 18.02 | 0.00 |
| Reported Net Profit | 30.73 | 60.63 | 50.94 | 32.04 | 23.59 | 33.67 |
| Extraordinary Items | -32.18 | 0.25 | -0.18 | -0.59 | -2.72 | -7.45 |
| Adjusted Net Profit | 62.91 | 60.38 | 51.12 | 32.63 | 26.31 | 41.12 |
| Adjustment below Net Profit | -0.66 | 0.32 | 0.00 | 0.01 | 0.00 | -0.10 |
| P & L Balance brought forward | 202.34 | 141.40 | 90.55 | 58.57 | 34.98 | 1.42 |
| 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 | 232.41 | 202.35 | 141.49 | 90.62 | 58.57 | 34.98 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.27 | 8.42 | 7.81 | 5.14 | 3.78 | 5.90 |
| Earnings Per Share(Adj)-Unit Curr | 4.27 | 8.42 | 7.81 | 5.14 | 3.78 | 5.90 |
| Book Value-Unit Curr | 73.56 | 69.38 | 53.18 | 42.78 | 37.64 | 25.51 |
| Book Value(Adj)-Unit Curr | 73.56 | 69.38 | 53.18 | 42.78 | 37.64 | 25.51 |