| | 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 | 284.82 | 304.16 | 321.54 | 449.08 | 213.65 | 153.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 284.82 | 304.16 | 321.54 | 449.08 | 213.65 | 153.03 |
| Other Income | 4.51 | 3.00 | 3.49 | 4.32 | 6.67 | 5.69 |
| Stock Adjustments | -2.34 | -2.92 | 3.76 | 5.00 | 1.09 | -1.74 |
| Total Income | 286.99 | 304.24 | 328.79 | 458.40 | 221.41 | 156.98 |
| | | | | | |
| Raw Materials | 160.15 | 187.37 | 220.36 | 322.86 | 138.00 | 95.31 |
| Power & Fuel Cost | 13.14 | 11.82 | 12.98 | 11.08 | 8.14 | 7.44 |
| Employee Cost | 23.54 | 19.85 | 19.72 | 18.03 | 12.55 | 11.55 |
| Other Manufacturing Expenses | 20.32 | 20.91 | 20.66 | 25.68 | 26.77 | 17.23 |
| Selling & Administrative Expenses | 29.40 | 25.53 | 29.06 | 42.06 | 6.49 | 6.50 |
| Miscellaneous Expenses | 1.72 | 2.91 | 2.41 | 1.27 | 1.46 | 0.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 248.26 | 268.39 | 305.19 | 420.99 | 193.42 | 138.96 |
| Operating Profit | 38.73 | 35.85 | 23.61 | 37.40 | 27.99 | 18.02 |
| Interest | 6.15 | 5.26 | 6.80 | 8.35 | 6.07 | 5.40 |
| Gross Profit | 32.58 | 30.59 | 16.81 | 29.05 | 21.92 | 12.62 |
| Depreciation | 11.12 | 8.74 | 10.98 | 10.93 | 8.26 | 6.88 |
| Profit Before Tax | 21.46 | 21.85 | 5.83 | 18.12 | 13.66 | 5.74 |
| Tax | 5.83 | 6.33 | 1.87 | 5.14 | 3.35 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.88 | -0.91 | 0.47 | 1.57 | -0.84 |
| Reported Net Profit | 15.39 | 16.41 | 4.86 | 12.52 | 8.75 | 6.58 |
| Extraordinary Items | 0.30 | 0.07 | 0.05 | 0.01 | 0.01 | 0.00 |
| Adjusted Net Profit | 15.09 | 16.34 | 4.81 | 12.51 | 8.74 | 6.58 |
| Adjustment below Net Profit | 0.65 | -0.25 | 0.02 | -0.96 | -0.10 | -1.26 |
| P & L Balance brought forward | 68.09 | 51.93 | 47.05 | 35.49 | 26.84 | 21.52 |
| 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 | 84.12 | 68.09 | 51.93 | 47.05 | 35.49 | 26.84 |
| 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 | 30.08 | 32.07 | 9.50 | 24.47 | 17.10 | 12.86 |
| Earnings Per Share(Adj)-Unit Curr | 30.08 | 32.07 | 9.50 | 24.47 | 17.10 | 12.86 |
| Book Value-Unit Curr | 179.65 | 148.31 | 116.73 | 107.19 | 84.60 | 67.69 |
| Book Value(Adj)-Unit Curr | 179.65 | 148.31 | 116.73 | 107.19 | 84.60 | 67.69 |