| | 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 | 655.37 | 517.55 | 359.10 | 372.10 | 305.10 | 299.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 655.37 | 517.55 | 359.10 | 372.10 | 305.10 | 299.62 |
| Other Income | 1.48 | 0.61 | 0.26 | 0.34 | 0.36 | 0.48 |
| Stock Adjustments | 22.82 | -2.77 | 10.55 | 0.98 | -6.69 | 12.41 |
| Total Income | 679.67 | 515.39 | 369.91 | 373.42 | 298.77 | 312.51 |
| | | | | | |
| Raw Materials | 501.40 | 381.72 | 290.29 | 289.56 | 229.12 | 221.87 |
| Power & Fuel Cost | 4.85 | 4.17 | 2.58 | 2.26 | 1.88 | 1.92 |
| Employee Cost | 63.26 | 52.35 | 39.07 | 36.64 | 32.74 | 29.80 |
| Other Manufacturing Expenses | 3.39 | 3.41 | 2.59 | 1.67 | 1.41 | 1.06 |
| Selling & Administrative Expenses | 20.75 | 21.36 | 14.51 | 13.14 | 8.93 | 12.73 |
| Miscellaneous Expenses | 13.86 | 14.02 | 16.11 | 7.40 | 4.47 | 6.78 |
| Less : Pre-operative Expenses Capitalised | 0.29 | 0.16 | 0.17 | 0.25 | 0.14 | 0.12 |
| Total Expenditure | 607.22 | 476.87 | 364.96 | 350.42 | 278.40 | 274.04 |
| Operating Profit | 72.45 | 38.54 | 4.96 | 23.00 | 20.37 | 38.46 |
| Interest | 13.69 | 13.40 | 8.50 | 7.35 | 9.18 | 8.15 |
| Gross Profit | 58.76 | 25.14 | -3.54 | 15.65 | 11.19 | 30.31 |
| Depreciation | 8.49 | 7.45 | 5.14 | 4.49 | 3.83 | 4.07 |
| Profit Before Tax | 50.27 | 17.69 | -8.68 | 11.16 | 7.36 | 26.24 |
| Tax | 13.12 | 0.48 | 0.00 | 3.13 | 1.70 | 6.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 4.70 | -2.32 | 0.23 | 0.33 | 1.42 |
| Reported Net Profit | 37.27 | 12.51 | -6.36 | 7.80 | 5.33 | 18.48 |
| Extraordinary Items | 0.68 | -4.82 | -10.73 | 0.02 | 0.00 | 0.01 |
| Adjusted Net Profit | 36.59 | 17.33 | 4.37 | 7.78 | 5.33 | 18.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.10 | 0.13 | -0.31 |
| P & L Balance brought forward | 31.88 | 19.37 | 26.74 | 19.50 | 15.37 | 0.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.06 | 0.00 | 1.01 | 0.66 | 1.33 | 3.66 |
| P & L Balance carried down | 67.09 | 31.88 | 19.37 | 26.74 | 19.50 | 15.37 |
| 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 % | 100.00 | 60.00 | 0.00 | 20.00 | 20.00 | 40.00 |
| Dividend Per Share(Rs) | 2.00 | 1.20 | 0.00 | 0.40 | 0.40 | 0.80 |
| Earnings Per Share-Unit Curr | 21.72 | 7.30 | -3.72 | 4.71 | 3.22 | 11.16 |
| Earnings Per Share(Adj)-Unit Curr | 10.86 | 3.65 | -1.86 | 2.36 | 1.61 | 5.58 |
| Book Value-Unit Curr | 93.24 | 72.66 | 65.24 | 64.87 | 60.24 | 57.74 |
| Book Value(Adj)-Unit Curr | 46.62 | 36.33 | 32.62 | 32.44 | 30.12 | 28.87 |