| | 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 | 235.63 | 217.33 | 184.05 | 94.21 | 59.39 | 209.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 235.63 | 217.33 | 184.05 | 94.21 | 59.39 | 209.16 |
| Other Income | 6.64 | 3.93 | 2.86 | 2.30 | 2.77 | 1.36 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 242.27 | 221.26 | 186.91 | 96.51 | 62.16 | 210.52 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.08 | 7.80 | 8.95 | 6.20 | 4.92 | 9.62 |
| Employee Cost | 48.72 | 45.04 | 42.37 | 31.44 | 39.79 | 55.20 |
| Other Manufacturing Expenses | 10.78 | 13.65 | 12.93 | 7.51 | 0.94 | 1.40 |
| Selling & Administrative Expenses | 130.22 | 114.90 | 96.97 | 53.13 | 40.90 | 136.13 |
| Miscellaneous Expenses | 0.70 | 1.44 | 0.86 | 2.34 | 10.76 | 4.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 197.50 | 182.83 | 162.08 | 100.61 | 97.31 | 206.37 |
| Operating Profit | 44.78 | 38.43 | 24.82 | -4.10 | -35.16 | 4.15 |
| Interest | 0.76 | 0.62 | 0.53 | 0.33 | 0.39 | 1.04 |
| Gross Profit | 44.02 | 37.81 | 24.29 | -4.43 | -35.55 | 3.11 |
| Depreciation | 7.23 | 7.37 | 5.98 | 6.27 | 9.51 | 11.52 |
| Profit Before Tax | 36.79 | 30.44 | 18.31 | -10.70 | -45.06 | -8.41 |
| Tax | 9.72 | 0.70 | 0.00 | 0.00 | 0.00 | -0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 7.24 | -10.07 | 0.00 | 0.00 | -0.81 |
| Reported Net Profit | 27.15 | 22.50 | 28.39 | -10.70 | -45.07 | -7.41 |
| Extraordinary Items | 0.13 | 0.23 | 0.64 | -0.15 | 0.37 | 0.80 |
| Adjusted Net Profit | 27.02 | 22.27 | 27.75 | -10.55 | -45.44 | -8.21 |
| Adjustment below Net Profit | -0.25 | -0.41 | -0.44 | 0.52 | 0.05 | -1.99 |
| P & L Balance brought forward | 105.66 | 86.37 | 58.42 | 68.60 | 113.61 | 125.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.00 | 2.80 | 0.00 | 0.00 | 0.00 | 2.00 |
| P & L Balance carried down | 128.56 | 105.66 | 86.37 | 58.42 | 68.60 | 113.61 |
| 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 % | 55.00 | 50.00 | 35.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.50 | 5.00 | 3.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 33.96 | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 |
| Earnings Per Share(Adj)-Unit Curr | 33.96 | 28.15 | 35.51 | -13.38 | -56.37 | -9.27 |
| Book Value-Unit Curr | 206.85 | 178.21 | 154.07 | 119.12 | 131.85 | 188.15 |
| Book Value(Adj)-Unit Curr | 206.85 | 178.21 | 154.07 | 119.12 | 131.85 | 188.15 |