| | 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 | 490.24 | 404.56 | 334.71 | 339.53 | 292.11 | 219.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 490.24 | 404.56 | 334.71 | 339.53 | 292.11 | 219.26 |
| Other Income | 3.87 | 6.26 | 1.50 | 1.66 | 1.53 | 2.91 |
| Stock Adjustments | 25.12 | 21.31 | 9.28 | 4.36 | 4.99 | -6.50 |
| Total Income | 519.23 | 432.13 | 345.49 | 345.55 | 298.63 | 215.67 |
| | | | | | |
| Raw Materials | 411.17 | 341.70 | 272.19 | 270.19 | 216.41 | 145.32 |
| Power & Fuel Cost | 6.28 | 6.04 | 5.76 | 5.43 | 4.96 | 4.82 |
| Employee Cost | 24.89 | 21.19 | 20.42 | 18.61 | 16.63 | 16.40 |
| Other Manufacturing Expenses | 18.31 | 16.77 | 13.33 | 11.83 | 10.31 | 11.83 |
| Selling & Administrative Expenses | 5.04 | 4.38 | 3.72 | 4.12 | 3.91 | 3.42 |
| Miscellaneous Expenses | 6.00 | 3.73 | 6.61 | 6.82 | 8.34 | 6.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 471.69 | 393.82 | 322.03 | 317.00 | 260.57 | 188.46 |
| Operating Profit | 47.53 | 38.32 | 23.46 | 28.55 | 38.06 | 27.21 |
| Interest | 5.97 | 2.92 | 1.80 | 2.16 | 2.18 | 2.18 |
| Gross Profit | 41.56 | 35.40 | 21.66 | 26.39 | 35.88 | 25.03 |
| Depreciation | 8.01 | 6.28 | 6.33 | 6.61 | 6.08 | 6.18 |
| Profit Before Tax | 33.55 | 29.12 | 15.33 | 19.78 | 29.80 | 18.85 |
| Tax | 7.93 | 7.13 | 5.37 | 5.47 | 8.09 | 4.83 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.93 | 0.64 | -1.21 | -0.31 | -0.72 | -1.09 |
| Reported Net Profit | 24.68 | 21.34 | 11.17 | 14.62 | 22.43 | 15.11 |
| Extraordinary Items | -0.80 | 3.97 | -1.70 | -2.34 | -2.49 | -2.00 |
| Adjusted Net Profit | 25.48 | 17.37 | 12.87 | 16.96 | 24.92 | 17.11 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.98 |
| P & L Balance brought forward | 187.22 | 170.74 | 159.57 | 148.19 | 130.63 | 121.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.36 | 4.87 | 0.00 | 3.25 | 4.87 | 4.87 |
| P & L Balance carried down | 200.54 | 187.22 | 170.74 | 159.57 | 148.19 | 130.63 |
| Dividend | 4.87 | 1.62 | 0.00 | 3.25 | 4.87 | 3.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 350.00 | 250.00 | 100.00 | 100.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 3.50 | 2.50 | 1.00 | 1.00 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 7.61 | 6.58 | 3.44 | 4.51 | 6.91 | 4.66 |
| Earnings Per Share(Adj)-Unit Curr | 7.61 | 6.58 | 3.44 | 4.51 | 6.91 | 4.66 |
| Book Value-Unit Curr | 66.63 | 62.56 | 57.65 | 54.17 | 50.71 | 45.15 |
| Book Value(Adj)-Unit Curr | 66.63 | 62.56 | 57.65 | 54.17 | 50.71 | 45.15 |