| | 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 | 150.80 | 169.82 | 148.39 | 114.85 | 90.56 | 85.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.80 | 169.82 | 148.39 | 114.85 | 90.56 | 85.12 |
| Other Income | 1.68 | 4.38 | 6.59 | 4.05 | 3.27 | 1.70 |
| Stock Adjustments | 1.27 | -11.01 | 3.24 | 5.13 | 0.38 | 4.11 |
| Total Income | 153.75 | 163.19 | 158.22 | 124.03 | 94.21 | 90.93 |
| | | | | | |
| Raw Materials | 25.78 | 25.67 | 29.73 | 21.75 | 15.75 | 15.44 |
| Power & Fuel Cost | 26.63 | 26.53 | 26.41 | 21.73 | 16.57 | 22.86 |
| Employee Cost | 11.44 | 10.21 | 7.75 | 7.08 | 7.11 | 6.43 |
| Other Manufacturing Expenses | 8.44 | 6.79 | 6.80 | 7.91 | 8.79 | 10.53 |
| Selling & Administrative Expenses | 5.81 | 8.59 | 6.66 | 2.31 | 1.86 | 1.64 |
| Miscellaneous Expenses | 4.36 | 2.29 | 0.64 | 1.15 | 0.53 | 0.49 |
| Less : Pre-operative Expenses Capitalised | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.48 | 80.09 | 77.99 | 61.94 | 50.61 | 57.39 |
| Operating Profit | 71.27 | 83.10 | 80.22 | 62.10 | 43.59 | 33.54 |
| Interest | 0.36 | 0.23 | 0.18 | 0.83 | 0.98 | 0.92 |
| Gross Profit | 70.91 | 82.87 | 80.04 | 61.27 | 42.61 | 32.62 |
| Depreciation | 5.37 | 3.54 | 2.58 | 2.23 | 1.73 | 1.36 |
| Profit Before Tax | 65.54 | 79.33 | 77.46 | 59.04 | 40.88 | 31.26 |
| Tax | 16.49 | 19.80 | 19.24 | 15.34 | 10.58 | 7.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | 0.38 | 0.26 | 0.07 | 0.13 | -0.05 |
| Reported Net Profit | 48.77 | 59.16 | 57.97 | 43.62 | 30.18 | 23.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.62 |
| Adjusted Net Profit | 48.77 | 59.16 | 57.97 | 43.62 | 30.17 | 23.05 |
| Adjustment below Net Profit | -1.42 | -0.03 | 0.06 | -0.08 | -0.03 | 0.00 |
| P & L Balance brought forward | 191.79 | 139.56 | 93.74 | 60.36 | 32.61 | 8.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.82 | 6.90 | 12.20 | 10.17 | 2.40 | 0.00 |
| P & L Balance carried down | 237.33 | 191.79 | 139.56 | 93.74 | 60.36 | 32.61 |
| 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 % | 67.00 | 100.00 | 108.00 | 220.00 | 0.00 | 33.00 |
| Dividend Per Share(Rs) | 0.67 | 1.00 | 5.40 | 11.00 | 0.00 | 1.65 |
| Earnings Per Share-Unit Curr | 4.48 | 8.14 | 39.90 | 30.03 | 20.77 | 16.30 |
| Earnings Per Share(Adj)-Unit Curr | 4.48 | 5.43 | 5.32 | 4.00 | 2.77 | 2.17 |
| Book Value-Unit Curr | 22.79 | 27.72 | 102.66 | 71.11 | 48.14 | 29.04 |
| Book Value(Adj)-Unit Curr | 22.79 | 18.48 | 13.69 | 9.48 | 6.42 | 3.87 |