| | 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 | 347.13 | 291.52 | 263.95 | 206.76 | 143.36 | 124.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 347.13 | 291.52 | 263.95 | 206.76 | 143.36 | 124.51 |
| Other Income | 60.80 | 69.22 | 57.22 | 21.24 | 20.81 | 16.37 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 407.93 | 360.74 | 321.17 | 228.00 | 164.17 | 140.88 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.43 | 0.49 | 0.48 | 0.39 | 0.28 | 0.59 |
| Employee Cost | 184.49 | 159.71 | 134.38 | 102.65 | 60.69 | 58.09 |
| Other Manufacturing Expenses | 2.81 | 3.14 | 3.73 | 2.38 | 1.05 | 0.37 |
| Selling & Administrative Expenses | 48.52 | 29.45 | 20.66 | 14.31 | 6.54 | 9.86 |
| Miscellaneous Expenses | 32.42 | 2.75 | 2.27 | 1.75 | 2.67 | 2.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 268.68 | 195.55 | 161.52 | 121.48 | 71.23 | 70.96 |
| Operating Profit | 139.25 | 165.18 | 159.66 | 106.52 | 92.94 | 69.91 |
| Interest | 2.42 | 3.15 | 2.67 | 2.96 | 2.57 | 2.81 |
| Gross Profit | 136.83 | 162.03 | 156.99 | 103.56 | 90.37 | 67.10 |
| Depreciation | 9.79 | 8.09 | 7.42 | 7.04 | 5.95 | 5.74 |
| Profit Before Tax | 127.04 | 153.94 | 149.57 | 96.52 | 84.42 | 61.36 |
| Tax | 43.28 | 39.96 | 32.81 | 20.11 | 16.87 | 11.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | 0.71 | -0.48 | 0.53 | -0.36 | -0.71 |
| Reported Net Profit | 82.58 | 113.27 | 117.24 | 75.89 | 67.92 | 51.07 |
| Extraordinary Items | 6.47 | 0.77 | 1.18 | 0.03 | 1.75 | 5.52 |
| Adjusted Net Profit | 76.11 | 112.50 | 116.06 | 75.86 | 66.17 | 45.55 |
| Adjustment below Net Profit | 2.14 | -0.55 | -0.07 | -16.55 | 0.00 | 0.00 |
| P & L Balance brought forward | 603.99 | 496.27 | 379.10 | 319.87 | 251.94 | 201.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.00 | 5.00 | 0.00 | 0.11 | -0.02 | 0.20 |
| P & L Balance carried down | 683.71 | 603.99 | 496.27 | 379.10 | 319.87 | 251.94 |
| 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 | 4.00 | 5.50 | 5.72 | 3.79 | 83.43 | 62.97 |
| Earnings Per Share(Adj)-Unit Curr | 4.00 | 5.50 | 5.72 | 3.79 | 83.43 | 62.97 |
| Book Value-Unit Curr | 57.77 | 53.52 | 48.01 | 42.69 | 399.89 | 317.08 |
| Book Value(Adj)-Unit Curr | 57.77 | 53.52 | 48.01 | 42.69 | 399.89 | 317.08 |