| | 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 | 480.11 | 468.10 | 364.13 | 525.90 | 268.39 | 216.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 480.11 | 468.10 | 364.13 | 525.90 | 268.39 | 216.67 |
| Other Income | 8.80 | 3.71 | 3.11 | 1.07 | 0.55 | 0.61 |
| Stock Adjustments | -4.54 | -0.49 | 3.59 | 2.43 | 7.35 | -0.47 |
| Total Income | 484.37 | 471.32 | 370.83 | 529.40 | 276.29 | 216.81 |
| | | | | | |
| Raw Materials | 438.89 | 433.56 | 329.93 | 439.79 | 243.84 | 196.56 |
| Power & Fuel Cost | 0.08 | 0.03 | 0.02 | 0.03 | 0.02 | 0.03 |
| Employee Cost | 1.87 | 1.94 | 1.71 | 3.86 | 1.13 | 1.26 |
| Other Manufacturing Expenses | 5.95 | 7.58 | 6.49 | 10.97 | 2.24 | 0.47 |
| Selling & Administrative Expenses | 19.24 | 17.43 | 18.54 | 41.66 | 16.55 | 10.75 |
| Miscellaneous Expenses | 1.07 | 0.64 | 0.90 | 1.03 | 1.51 | 0.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 467.10 | 461.19 | 357.59 | 497.34 | 265.30 | 209.82 |
| Operating Profit | 17.28 | 10.13 | 13.24 | 32.06 | 10.98 | 6.99 |
| Interest | 9.02 | 7.36 | 4.13 | 3.58 | 1.65 | 2.52 |
| Gross Profit | 8.26 | 2.77 | 9.11 | 28.48 | 9.33 | 4.47 |
| Depreciation | 1.18 | 0.47 | 0.61 | 0.50 | 0.16 | 0.16 |
| Profit Before Tax | 7.08 | 2.30 | 8.50 | 27.98 | 9.17 | 4.31 |
| Tax | 1.75 | 0.60 | 2.20 | 6.95 | 2.20 | 1.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.04 | -0.06 | -0.03 | 0.01 | 0.01 |
| Reported Net Profit | 5.30 | 1.74 | 6.36 | 21.06 | 6.96 | 3.15 |
| Extraordinary Items | 0.30 | 0.20 | 0.02 | 0.21 | 0.06 | -0.13 |
| Adjusted Net Profit | 5.00 | 1.54 | 6.34 | 20.85 | 6.90 | 3.28 |
| Adjustment below Net Profit | -0.23 | -0.30 | 0.00 | -15.37 | 0.00 | 0.00 |
| P & L Balance brought forward | 32.68 | 32.41 | 28.41 | 22.72 | 15.76 | 12.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.47 | 1.17 | 2.35 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 37.28 | 32.68 | 32.41 | 28.41 | 22.72 | 15.58 |
| Dividend | 0.47 | 1.17 | 2.35 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 2.00 | 5.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.20 | 0.50 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.18 | 0.74 | 2.71 | 12.33 | 40.73 | 18.42 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 0.15 | 0.54 | 12.33 | 40.73 | 18.42 |
| Book Value-Unit Curr | 46.36 | 40.91 | 40.80 | 26.63 | 143.01 | 101.20 |
| Book Value(Adj)-Unit Curr | 9.27 | 8.18 | 8.16 | 26.63 | 143.01 | 101.20 |