| | 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 | 487.79 | 449.34 | 562.85 | 354.62 | 220.19 | 215.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 487.79 | 449.34 | 562.85 | 354.62 | 220.19 | 215.88 |
| Other Income | 7.93 | 4.94 | 2.45 | 1.66 | 0.40 | 0.39 |
| Stock Adjustments | 4.10 | -0.08 | -0.16 | 6.53 | -1.44 | 0.69 |
| Total Income | 499.82 | 454.20 | 565.14 | 362.81 | 219.15 | 216.96 |
| | | | | | |
| Raw Materials | 320.40 | 303.20 | 437.93 | 262.26 | 131.91 | 126.29 |
| Power & Fuel Cost | 6.65 | 7.27 | 5.82 | 3.96 | 3.21 | 3.20 |
| Employee Cost | 33.80 | 30.28 | 26.75 | 17.94 | 16.32 | 15.13 |
| Other Manufacturing Expenses | 42.85 | 31.02 | 29.87 | 25.90 | 20.27 | 22.34 |
| Selling & Administrative Expenses | 44.75 | 37.35 | 28.60 | 30.09 | 30.31 | 33.01 |
| Miscellaneous Expenses | 7.08 | 7.78 | 8.05 | 6.02 | 6.43 | 2.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 455.54 | 416.90 | 537.03 | 346.18 | 208.45 | 202.72 |
| Operating Profit | 44.28 | 37.30 | 28.10 | 16.63 | 10.71 | 14.23 |
| Interest | 4.31 | 4.49 | 5.37 | 2.59 | 2.27 | 2.44 |
| Gross Profit | 39.97 | 32.81 | 22.73 | 14.04 | 8.44 | 11.79 |
| Depreciation | 7.00 | 6.76 | 6.05 | 5.54 | 5.36 | 5.57 |
| Profit Before Tax | 32.97 | 26.05 | 16.68 | 8.50 | 3.08 | 6.22 |
| Tax | 7.73 | 6.32 | 4.21 | 1.90 | 1.37 | 2.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.31 | 0.55 | -0.03 | -0.17 | -0.71 |
| Reported Net Profit | 24.94 | 19.41 | 11.92 | 6.63 | 1.88 | 4.74 |
| Extraordinary Items | 0.02 | 0.16 | -0.14 | -0.02 | -2.21 | -1.20 |
| Adjusted Net Profit | 24.92 | 19.25 | 12.06 | 6.65 | 4.09 | 5.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 54.25 | 34.99 | 23.21 | 16.73 | 15.01 | 12.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 2.30 |
| P & L Balance carried down | 79.04 | 54.25 | 34.99 | 23.21 | 16.73 | 15.01 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 249.44 | 194.15 | 119.22 | 66.31 | 18.76 | 47.40 |
| Earnings Per Share(Adj)-Unit Curr | 249.44 | 194.15 | 119.22 | 66.31 | 18.76 | 47.40 |
| Book Value-Unit Curr | 1246.22 | 995.73 | 812.30 | 703.49 | 638.78 | 621.78 |
| Book Value(Adj)-Unit Curr | 1246.22 | 995.73 | 812.30 | 703.49 | 638.78 | 621.78 |