| | 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 | 81.00 | 78.14 | 92.83 | 79.55 | 77.83 | 61.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 81.00 | 78.14 | 92.83 | 79.55 | 77.83 | 61.49 |
| Other Income | 5.71 | 3.49 | 0.73 | 0.18 | 0.12 | 0.17 |
| Stock Adjustments | 0.33 | -2.08 | 0.85 | 0.48 | 1.37 | 2.82 |
| Total Income | 87.04 | 79.55 | 94.41 | 80.21 | 79.32 | 64.48 |
| | | | | | |
| Raw Materials | 23.47 | 22.17 | 31.47 | 26.93 | 27.81 | 28.06 |
| Power & Fuel Cost | 1.46 | 1.39 | 1.36 | 1.04 | 0.96 | 1.25 |
| Employee Cost | 19.83 | 17.38 | 15.97 | 14.64 | 12.15 | 11.28 |
| Other Manufacturing Expenses | 1.59 | 1.94 | 1.81 | 1.49 | 1.11 | 1.59 |
| Selling & Administrative Expenses | 5.32 | 4.54 | 5.10 | 4.68 | 3.65 | 3.84 |
| Miscellaneous Expenses | 12.29 | 6.09 | 6.87 | 1.78 | 3.40 | 2.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 63.96 | 53.51 | 62.59 | 50.56 | 49.09 | 48.85 |
| Operating Profit | 23.07 | 26.04 | 31.82 | 29.65 | 30.23 | 15.63 |
| Interest | 1.48 | 1.96 | 3.15 | 3.78 | 5.12 | 5.66 |
| Gross Profit | 21.59 | 24.08 | 28.67 | 25.87 | 25.11 | 9.97 |
| Depreciation | 0.91 | 0.97 | 1.19 | 1.13 | 1.12 | 1.16 |
| Profit Before Tax | 20.68 | 23.11 | 27.48 | 24.74 | 23.99 | 8.81 |
| Tax | 5.35 | 5.79 | 7.70 | 6.94 | 1.34 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.16 | -0.70 | -0.15 | 4.32 | 3.21 |
| Reported Net Profit | 15.33 | 17.16 | 20.50 | 17.95 | 18.33 | 5.60 |
| Extraordinary Items | -0.87 | -0.75 | -1.41 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 16.20 | 17.91 | 21.91 | 17.94 | 18.33 | 5.60 |
| Adjustment below Net Profit | -0.46 | -0.06 | -0.32 | -1.58 | -0.45 | -0.04 |
| P & L Balance brought forward | 59.59 | 45.63 | 43.14 | 29.46 | 11.57 | 6.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.69 | 3.14 | 17.69 | 2.69 | 0.00 | 0.00 |
| P & L Balance carried down | 51.76 | 59.59 | 45.63 | 43.14 | 29.46 | 11.57 |
| 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 % | 150.00 | 150.00 | 175.00 | 150.00 | 150.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.50 | 15.00 | 15.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.10 | 19.14 | 22.86 | 100.12 | 102.24 | 31.25 |
| Earnings Per Share(Adj)-Unit Curr | 17.10 | 19.14 | 22.86 | 20.02 | 20.45 | 6.25 |
| Book Value-Unit Curr | 111.11 | 97.84 | 81.97 | 310.65 | 233.92 | 132.51 |
| Book Value(Adj)-Unit Curr | 111.11 | 97.84 | 81.97 | 62.13 | 46.78 | 26.50 |