| | 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 | 688.70 | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 688.70 | 520.08 | 398.96 | 272.25 | 213.04 | 213.39 |
| Other Income | 0.81 | 1.25 | 2.07 | 0.53 | 0.38 | 0.28 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 689.51 | 521.33 | 401.03 | 272.78 | 213.42 | 213.67 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.32 | 0.30 | 0.27 | 0.23 | 0.21 | 0.14 |
| Employee Cost | 637.60 | 476.73 | 368.10 | 245.28 | 186.26 | 183.64 |
| Other Manufacturing Expenses | 8.92 | 10.14 | 8.69 | 6.18 | 4.31 | 4.91 |
| Selling & Administrative Expenses | 9.36 | 8.92 | 7.48 | 6.13 | 4.80 | 6.08 |
| Miscellaneous Expenses | 1.08 | 1.07 | 0.77 | 1.73 | 0.86 | 1.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 657.28 | 497.16 | 385.30 | 259.55 | 196.44 | 196.09 |
| Operating Profit | 32.23 | 24.17 | 15.73 | 13.22 | 16.99 | 17.58 |
| Interest | 12.70 | 10.63 | 9.08 | 6.78 | 5.27 | 4.48 |
| Gross Profit | 19.53 | 13.54 | 6.65 | 6.44 | 11.72 | 13.10 |
| Depreciation | 4.49 | 3.62 | 4.30 | 5.46 | 3.57 | 2.57 |
| Profit Before Tax | 15.04 | 9.92 | 2.35 | 0.98 | 8.15 | 10.53 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.58 | 1.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.79 | -2.65 | -2.72 | -1.49 | 0.15 | -1.71 |
| Reported Net Profit | 17.83 | 12.57 | 5.07 | 2.47 | 6.42 | 10.64 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 17.80 | 12.57 | 5.07 | 2.47 | 6.42 | 10.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 |
| P & L Balance brought forward | 52.72 | 40.15 | 35.08 | 32.61 | 27.20 | 16.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 |
| P & L Balance carried down | 70.56 | 52.72 | 40.15 | 35.08 | 32.61 | 27.07 |
| 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 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.79 | 12.39 | 5.00 | 2.44 | 6.33 | 10.49 |
| Earnings Per Share(Adj)-Unit Curr | 8.79 | 6.20 | 2.50 | 1.22 | 3.17 | 5.25 |
| Book Value-Unit Curr | 43.81 | 70.56 | 57.83 | 52.78 | 50.18 | 44.13 |
| Book Value(Adj)-Unit Curr | 43.81 | 35.28 | 28.92 | 26.39 | 25.09 | 22.07 |