| | 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 | 524.26 | 428.22 | 399.42 | 383.42 | 259.09 | 265.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 524.26 | 428.22 | 399.42 | 383.42 | 259.09 | 265.17 |
| Other Income | 2.38 | 2.78 | 2.41 | 2.14 | 4.50 | 1.88 |
| Stock Adjustments | 21.64 | 21.95 | -46.34 | 4.32 | 10.16 | 3.37 |
| Total Income | 548.28 | 452.95 | 355.49 | 389.88 | 273.75 | 270.42 |
| | | | | | |
| Raw Materials | 459.04 | 372.33 | 273.62 | 335.01 | 241.84 | 219.86 |
| Power & Fuel Cost | 1.36 | 2.28 | 2.08 | 0.27 | 0.19 | 0.24 |
| Employee Cost | 18.62 | 19.45 | 20.85 | 9.13 | 6.15 | 8.63 |
| Other Manufacturing Expenses | 30.83 | 23.61 | 28.54 | 18.48 | 12.31 | 21.74 |
| Selling & Administrative Expenses | 10.35 | 10.29 | 9.11 | 9.17 | 4.20 | 6.15 |
| Miscellaneous Expenses | 2.12 | 2.14 | 1.20 | 0.92 | 0.21 | 1.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 522.33 | 430.10 | 335.40 | 372.99 | 264.91 | 258.48 |
| Operating Profit | 25.94 | 22.87 | 20.10 | 16.89 | 8.86 | 11.93 |
| Interest | 13.76 | 11.84 | 11.56 | 9.13 | 6.26 | 6.69 |
| Gross Profit | 12.18 | 11.03 | 8.54 | 7.76 | 2.60 | 5.24 |
| Depreciation | 2.82 | 2.79 | 2.88 | 1.23 | 1.24 | 1.26 |
| Profit Before Tax | 9.36 | 8.24 | 5.66 | 6.53 | 1.36 | 3.98 |
| Tax | 2.46 | 2.27 | 1.31 | 1.69 | 0.54 | 1.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.21 | -0.15 | -0.30 | 0.57 | -0.50 |
| Reported Net Profit | 6.84 | 5.75 | 4.51 | 5.14 | 0.25 | 3.10 |
| Extraordinary Items | 0.83 | -0.64 | 0.04 | 0.00 | 0.00 | 0.08 |
| Adjusted Net Profit | 6.01 | 6.39 | 4.47 | 5.14 | 0.25 | 3.02 |
| Adjustment below Net Profit | 0.18 | 0.04 | 0.17 | -11.53 | 0.24 | -0.04 |
| P & L Balance brought forward | 28.22 | 22.43 | 17.76 | 23.86 | 23.57 | 20.51 |
| 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 | 35.24 | 28.22 | 22.43 | 17.47 | 24.05 | 23.57 |
| 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 | 0.15 | 0.19 | 0.30 | 0.34 | 0.25 | 3.07 |
| Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.16 | 0.21 | 0.24 | 0.01 | 0.15 |
| Book Value-Unit Curr | 3.40 | 3.44 | 3.48 | 3.18 | 42.43 | 41.95 |
| Book Value(Adj)-Unit Curr | 3.40 | 2.98 | 2.48 | 2.26 | 2.01 | 1.98 |