| | 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 | 458.31 | 411.55 | 399.33 | 257.88 | 170.21 | 190.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 458.31 | 411.55 | 399.33 | 257.88 | 170.21 | 190.40 |
| Other Income | 41.18 | 29.11 | 21.02 | 14.14 | 5.66 | 7.11 |
| Stock Adjustments | 5.60 | -0.98 | 0.72 | 0.09 | 8.03 | -4.41 |
| Total Income | 505.09 | 439.68 | 421.07 | 272.11 | 183.90 | 193.10 |
| | | | | | |
| Raw Materials | 383.58 | 323.25 | 314.94 | 211.53 | 142.77 | 139.82 |
| Power & Fuel Cost | 10.98 | 10.93 | 9.08 | 7.62 | 5.80 | 5.70 |
| Employee Cost | 17.73 | 15.98 | 14.18 | 11.08 | 7.14 | 7.41 |
| Other Manufacturing Expenses | 4.06 | 2.54 | 2.03 | 1.96 | 1.43 | 2.52 |
| Selling & Administrative Expenses | 25.05 | 20.98 | 32.31 | 15.57 | 8.82 | 19.12 |
| Miscellaneous Expenses | 0.67 | 0.37 | 3.22 | 0.43 | -0.08 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 442.07 | 374.05 | 375.76 | 248.19 | 165.88 | 174.85 |
| Operating Profit | 63.03 | 65.64 | 45.31 | 23.92 | 18.02 | 18.24 |
| Interest | 7.95 | 5.44 | 6.51 | 7.62 | 6.11 | 6.72 |
| Gross Profit | 55.08 | 60.20 | 38.80 | 16.30 | 11.91 | 11.52 |
| Depreciation | 7.37 | 5.40 | 4.08 | 3.50 | 3.09 | 2.57 |
| Profit Before Tax | 47.71 | 54.80 | 34.72 | 12.80 | 8.82 | 8.95 |
| Tax | 11.17 | 15.09 | 9.20 | 3.38 | 2.20 | 2.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 1.19 | 1.10 | 0.42 | 0.33 | 0.32 |
| Reported Net Profit | 36.23 | 38.53 | 24.43 | 9.00 | 6.29 | 6.49 |
| Extraordinary Items | 0.05 | 0.01 | -2.10 | -0.12 | -0.01 | -0.05 |
| Adjusted Net Profit | 36.18 | 38.52 | 26.53 | 9.12 | 6.30 | 6.54 |
| Adjustment below Net Profit | 2.35 | 0.00 | -0.21 | 0.22 | 0.00 | 1.02 |
| P & L Balance brought forward | 80.78 | 45.07 | 23.46 | 16.43 | 12.23 | 4.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.14 | 2.82 | 2.61 | 2.19 | 2.09 | 0.00 |
| P & L Balance carried down | 116.22 | 80.78 | 45.07 | 23.45 | 16.43 | 12.23 |
| 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 % | 32.50 | 6.00 | 27.00 | 25.00 | 41.00 | 0.00 |
| Dividend Per Share(Rs) | 0.65 | 0.60 | 2.70 | 2.50 | 4.10 | 0.00 |
| Earnings Per Share-Unit Curr | 6.93 | 7.37 | 23.37 | 8.61 | 6.02 | 6.21 |
| Earnings Per Share(Adj)-Unit Curr | 3.47 | 3.69 | 2.34 | 0.86 | 0.60 | 0.62 |
| Book Value-Unit Curr | 26.81 | 20.03 | 65.97 | 45.29 | 38.57 | 34.55 |
| Book Value(Adj)-Unit Curr | 13.41 | 10.02 | 6.60 | 4.53 | 3.86 | 3.46 |