| | 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 | 801.76 | 783.83 | 649.77 | 495.32 | 250.91 | 357.75 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 801.76 | 783.83 | 649.77 | 495.32 | 250.91 | 357.75 |
| Other Income | 1.69 | 2.56 | 1.70 | 0.44 | 0.45 | 0.62 |
| Stock Adjustments | -7.25 | 13.65 | 3.38 | -5.89 | 5.25 | -6.92 |
| Total Income | 796.20 | 800.04 | 654.85 | 489.87 | 256.61 | 351.45 |
| | | | | | |
| Raw Materials | 644.11 | 660.79 | 540.21 | 398.90 | 206.87 | 260.56 |
| Power & Fuel Cost | 101.87 | 98.35 | 73.99 | 54.75 | 27.03 | 55.99 |
| Employee Cost | 14.13 | 9.88 | 6.74 | 5.06 | 5.66 | 11.05 |
| Other Manufacturing Expenses | 9.08 | 5.67 | 7.42 | 4.97 | 1.27 | 3.74 |
| Selling & Administrative Expenses | 6.47 | 6.39 | 6.70 | 4.49 | 2.70 | 3.71 |
| Miscellaneous Expenses | 0.13 | 0.09 | 4.28 | 5.82 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 775.80 | 781.17 | 639.34 | 474.00 | 243.53 | 335.06 |
| Operating Profit | 20.41 | 18.87 | 15.51 | 15.88 | 13.09 | 16.40 |
| Interest | 3.89 | 5.15 | 3.20 | 5.03 | 6.28 | 9.07 |
| Gross Profit | 16.52 | 13.72 | 12.31 | 10.85 | 6.81 | 7.33 |
| Depreciation | 7.87 | 7.00 | 6.30 | 5.93 | 5.54 | 6.10 |
| Profit Before Tax | 8.65 | 6.72 | 6.01 | 4.92 | 1.27 | 1.23 |
| Tax | 2.77 | 2.06 | 2.02 | 2.24 | 1.28 | 1.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.31 | -0.13 | -0.18 | -0.46 | -0.57 | -3.49 |
| Reported Net Profit | 6.20 | 4.79 | 4.17 | 3.15 | 0.55 | 3.25 |
| Extraordinary Items | 0.31 | 0.79 | 0.49 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.89 | 4.00 | 3.68 | 3.15 | 0.55 | 3.25 |
| Adjustment below Net Profit | 0.12 | 0.14 | 0.17 | 0.34 | 0.18 | 0.09 |
| P & L Balance brought forward | 25.55 | 20.62 | 16.28 | 12.78 | 12.06 | 8.72 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.87 | 25.55 | 20.62 | 16.28 | 12.78 | 12.06 |
| 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 | 3.77 | 2.91 | 2.54 | 1.91 | 0.37 | 2.40 |
| Earnings Per Share(Adj)-Unit Curr | 3.77 | 2.91 | 2.54 | 1.91 | 0.37 | 2.40 |
| Book Value-Unit Curr | 78.56 | 74.71 | 71.71 | 69.07 | 57.90 | 53.64 |
| Book Value(Adj)-Unit Curr | 78.56 | 74.71 | 71.71 | 69.07 | 57.90 | 53.64 |