| | 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 | 284.43 | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 284.43 | 194.47 | 179.91 | 119.63 | 79.56 | 111.78 |
| Other Income | 4.45 | 5.03 | 6.44 | 4.41 | 2.16 | 5.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 288.88 | 199.50 | 186.35 | 124.04 | 81.72 | 116.83 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.59 | 1.82 | 1.59 | 1.14 | 1.10 | 2.02 |
| Employee Cost | 62.68 | 44.89 | 53.12 | 45.79 | 46.07 | 67.28 |
| Other Manufacturing Expenses | 74.61 | 52.36 | 50.20 | 34.75 | 18.06 | 12.32 |
| Selling & Administrative Expenses | 8.90 | 7.77 | 8.19 | 4.40 | 4.54 | 6.39 |
| Miscellaneous Expenses | 11.58 | 7.61 | 8.13 | 105.76 | 37.99 | 9.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 159.36 | 114.44 | 121.24 | 191.84 | 107.77 | 97.82 |
| Operating Profit | 129.51 | 85.05 | 65.11 | -67.80 | -26.05 | 19.01 |
| Interest | 9.70 | 4.54 | 2.94 | 2.58 | 4.12 | 2.94 |
| Gross Profit | 119.81 | 80.51 | 62.17 | -70.38 | -30.17 | 16.07 |
| Depreciation | 30.25 | 20.20 | 13.65 | 10.18 | 9.82 | 12.07 |
| Profit Before Tax | 89.56 | 60.31 | 48.52 | -80.56 | -39.99 | 4.00 |
| Tax | 15.66 | 10.12 | 9.44 | 2.51 | 0.29 | 0.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.86 | 5.24 | 0.62 | 1.31 | -2.94 | -2.23 |
| Reported Net Profit | 63.03 | 44.95 | 38.46 | -84.38 | -37.33 | 5.53 |
| Extraordinary Items | 0.01 | 0.93 | 1.55 | -104.06 | -27.39 | 0.05 |
| Adjusted Net Profit | 63.02 | 44.02 | 36.91 | 19.68 | -9.94 | 5.48 |
| Adjustment below Net Profit | -0.09 | 0.05 | -0.48 | -3.30 | 2.41 | -0.94 |
| P & L Balance brought forward | 159.79 | 124.14 | 95.46 | 183.14 | 218.06 | 220.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.94 | 9.35 | 6.72 | 0.00 | 0.00 | 6.85 |
| P & L Balance carried down | 224.67 | 159.79 | 126.72 | 95.46 | 183.14 | 218.06 |
| 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 | 15.84 | 11.37 | 10.19 | -26.90 | -11.96 | 1.78 |
| Earnings Per Share(Adj)-Unit Curr | 10.81 | 7.76 | 6.95 | -18.35 | -8.16 | 1.21 |
| Book Value-Unit Curr | 155.97 | 138.96 | 112.70 | 56.56 | 82.81 | 94.91 |
| Book Value(Adj)-Unit Curr | 106.42 | 94.81 | 76.90 | 38.59 | 56.50 | 64.76 |