| | 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 | 279.41 | 230.82 | 242.83 | 158.92 | 118.33 | 110.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 279.41 | 230.82 | 242.83 | 158.92 | 118.33 | 110.39 |
| Other Income | 6.52 | 11.76 | 5.52 | 6.67 | 7.13 | 7.90 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 |
| Total Income | 285.93 | 242.58 | 248.35 | 165.59 | 125.46 | 117.81 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.58 | 0.51 | 0.65 | 0.47 | 0.34 | 0.57 |
| Employee Cost | 185.04 | 165.89 | 162.02 | 108.82 | 72.74 | 69.14 |
| Other Manufacturing Expenses | 2.44 | 1.93 | 1.99 | 0.96 | 1.07 | 1.42 |
| Selling & Administrative Expenses | 24.12 | 19.93 | 22.13 | 11.67 | 4.31 | 9.21 |
| Miscellaneous Expenses | 3.40 | 6.95 | 3.12 | 3.88 | 3.07 | 2.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 215.58 | 195.21 | 189.91 | 125.80 | 81.53 | 82.47 |
| Operating Profit | 70.35 | 47.37 | 58.44 | 39.79 | 43.93 | 35.34 |
| Interest | 1.59 | 4.42 | 6.42 | 2.42 | 0.77 | 0.68 |
| Gross Profit | 68.76 | 42.95 | 52.02 | 37.37 | 43.16 | 34.66 |
| Depreciation | 6.11 | 6.48 | 6.93 | 5.95 | 6.06 | 5.37 |
| Profit Before Tax | 62.65 | 36.47 | 45.09 | 31.42 | 37.10 | 29.29 |
| Tax | 14.61 | 9.37 | 8.42 | 5.86 | 6.24 | 4.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.07 | -1.78 | -0.16 | -2.21 | -3.12 | 0.67 |
| Reported Net Profit | 46.97 | 28.88 | 36.83 | 27.77 | 33.98 | 24.12 |
| Extraordinary Items | 0.00 | 0.00 | -0.09 | 0.00 | 0.22 | 0.31 |
| Adjusted Net Profit | 46.97 | 28.88 | 36.92 | 27.77 | 33.76 | 23.81 |
| Adjustment below Net Profit | -0.80 | -0.49 | -0.35 | -0.43 | 0.00 | 0.01 |
| P & L Balance brought forward | 197.99 | 172.03 | 137.98 | 117.87 | 84.23 | 65.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.43 | 2.43 | 2.43 | 7.23 | 0.00 | 5.81 |
| P & L Balance carried down | 241.73 | 197.99 | 172.03 | 137.98 | 118.21 | 84.23 |
| Dividend | 0.00 | 0.00 | 0.00 | 7.23 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 30.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 0.00 |
| Earnings Per Share-Unit Curr | 19.27 | 11.88 | 15.19 | 11.49 | 14.15 | 10.04 |
| Earnings Per Share(Adj)-Unit Curr | 19.27 | 11.88 | 15.19 | 11.49 | 14.15 | 10.04 |
| Book Value-Unit Curr | 128.86 | 111.04 | 98.74 | 84.02 | 75.96 | 60.78 |
| Book Value(Adj)-Unit Curr | 128.86 | 111.04 | 98.74 | 84.02 | 75.96 | 60.78 |