| | 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 | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 | 90.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 129.00 | 146.17 | 133.26 | 90.29 | 76.02 | 90.85 |
| Other Income | 3.98 | 2.43 | 1.93 | 2.85 | 5.12 | 0.52 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 132.98 | 148.60 | 135.19 | 93.14 | 81.14 | 91.37 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.84 | 1.68 | 1.51 | 1.10 | 1.06 | 1.08 |
| Employee Cost | 94.37 | 91.72 | 76.37 | 60.93 | 53.00 | 59.93 |
| Other Manufacturing Expenses | 6.02 | 4.11 | 2.88 | 2.15 | 2.42 | 1.64 |
| Selling & Administrative Expenses | 5.02 | 4.28 | 6.73 | 3.02 | 3.28 | 5.71 |
| Miscellaneous Expenses | 2.40 | 2.54 | 3.68 | 3.29 | 1.91 | 2.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 109.64 | 104.33 | 91.16 | 70.50 | 61.67 | 71.20 |
| Operating Profit | 23.33 | 44.27 | 44.03 | 22.65 | 19.47 | 20.17 |
| Interest | 0.78 | 1.00 | 0.75 | 0.49 | 0.77 | 1.22 |
| Gross Profit | 22.55 | 43.27 | 43.28 | 22.16 | 18.70 | 18.95 |
| Depreciation | 6.51 | 6.36 | 4.66 | 4.35 | 4.72 | 5.45 |
| Profit Before Tax | 16.04 | 36.91 | 38.62 | 17.81 | 13.98 | 13.50 |
| Tax | 4.00 | 9.13 | 9.39 | 4.64 | 4.26 | 3.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.12 | 0.14 | 0.00 | -0.14 | -0.25 |
| Reported Net Profit | 11.89 | 27.67 | 29.08 | 13.17 | 9.86 | 10.45 |
| Extraordinary Items | 1.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.04 | 27.67 | 29.08 | 13.17 | 9.86 | 10.45 |
| Adjustment below Net Profit | 0.00 | -0.98 | -0.31 | -0.21 | -0.15 | -1.02 |
| P & L Balance brought forward | 79.21 | 62.14 | 34.22 | 28.32 | 20.29 | 20.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.71 | 9.62 | 0.85 | 7.06 | 1.68 | 9.75 |
| P & L Balance carried down | 81.39 | 79.21 | 62.14 | 34.22 | 28.32 | 20.29 |
| 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 % | 50.00 | 100.00 | 150.00 | 100.00 | 70.00 | 75.00 |
| Dividend Per Share(Rs) | 1.00 | 2.00 | 3.00 | 2.00 | 1.40 | 1.50 |
| Earnings Per Share-Unit Curr | 4.16 | 9.74 | 10.29 | 4.66 | 3.51 | 3.74 |
| Earnings Per Share(Adj)-Unit Curr | 4.16 | 9.74 | 10.29 | 4.66 | 3.51 | 3.74 |
| Book Value-Unit Curr | 40.29 | 41.66 | 36.03 | 25.12 | 21.33 | 17.92 |
| Book Value(Adj)-Unit Curr | 40.29 | 41.66 | 36.03 | 25.12 | 21.33 | 17.92 |