| | 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 | 462.11 | 416.76 | 366.20 | 314.33 | 213.04 | 218.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 462.11 | 416.76 | 366.20 | 314.33 | 213.04 | 218.94 |
| Other Income | 0.74 | 0.41 | 0.61 | 0.14 | 0.02 | 0.05 |
| Stock Adjustments | 30.39 | 84.35 | 37.18 | 50.64 | 5.02 | 2.87 |
| Total Income | 493.24 | 501.52 | 403.99 | 365.11 | 218.08 | 221.86 |
| | | | | | |
| Raw Materials | 400.62 | 418.80 | 337.37 | 313.37 | 177.94 | 187.69 |
| Power & Fuel Cost | 0.91 | 0.85 | 0.87 | 0.72 | 0.00 | 0.00 |
| Employee Cost | 9.91 | 8.80 | 7.58 | 6.19 | 4.94 | 5.72 |
| Other Manufacturing Expenses | 5.57 | 5.31 | 4.74 | 2.92 | 1.43 | 2.20 |
| Selling & Administrative Expenses | 6.10 | 3.41 | 3.37 | 2.88 | 2.58 | 2.48 |
| Miscellaneous Expenses | 0.99 | 0.89 | 0.45 | 0.30 | 0.07 | 0.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 424.09 | 438.06 | 354.38 | 326.37 | 186.96 | 198.21 |
| Operating Profit | 69.16 | 63.46 | 49.60 | 38.75 | 31.12 | 23.64 |
| Interest | 7.76 | 17.15 | 17.77 | 15.93 | 15.39 | 16.47 |
| Gross Profit | 61.40 | 46.31 | 31.83 | 22.82 | 15.73 | 7.17 |
| Depreciation | 2.00 | 1.76 | 1.91 | 2.83 | 2.67 | 2.94 |
| Profit Before Tax | 59.40 | 44.55 | 29.92 | 19.99 | 13.06 | 4.23 |
| Tax | 16.22 | 12.31 | 7.67 | 5.26 | 3.45 | 1.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.05 | -0.02 | -0.06 | -0.24 |
| Reported Net Profit | 43.17 | 32.23 | 22.20 | 14.75 | 9.67 | 3.16 |
| Extraordinary Items | 0.02 | -0.21 | -0.01 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 43.15 | 32.44 | 22.21 | 14.75 | 9.67 | 3.16 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.26 |
| P & L Balance brought forward | 95.38 | 63.90 | 42.45 | 28.45 | 19.53 | 23.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.75 | 0.75 | 0.75 | 0.75 | 0.75 | 3.00 |
| P & L Balance carried down | 137.80 | 95.38 | 63.90 | 42.44 | 28.45 | 19.53 |
| 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 | 4.39 | 3.27 | 3.42 | 2.27 | 1.49 | 0.49 |
| Earnings Per Share(Adj)-Unit Curr | 4.39 | 0.33 | 3.42 | 2.27 | 1.49 | 0.49 |
| Book Value-Unit Curr | 37.69 | 33.33 | 21.15 | 17.77 | 15.54 | 14.08 |
| Book Value(Adj)-Unit Curr | 37.69 | 3.33 | 21.15 | 17.77 | 15.54 | 14.08 |