| | 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 | 205.63 | 222.68 | 197.04 | 143.16 | 131.12 | 38.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 205.63 | 222.68 | 197.04 | 143.16 | 131.12 | 38.33 |
| Other Income | 3.95 | 2.36 | 2.68 | 3.46 | 4.55 | 13.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 209.58 | 225.04 | 199.72 | 146.62 | 135.67 | 51.79 |
| | | | | | |
| Raw Materials | 0.02 | 0.19 | 0.27 | 0.43 | 0.09 | 0.00 |
| Power & Fuel Cost | 2.15 | 1.91 | 1.74 | 1.33 | 1.69 | 1.42 |
| Employee Cost | 29.34 | 27.85 | 23.39 | 21.15 | 18.99 | 17.48 |
| Other Manufacturing Expenses | 104.51 | 110.15 | 95.32 | 70.46 | 61.78 | 3.59 |
| Selling & Administrative Expenses | 37.12 | 37.26 | 32.47 | 26.18 | 22.61 | 5.91 |
| Miscellaneous Expenses | 1.88 | 1.58 | 2.63 | 1.88 | 2.52 | 1.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 175.02 | 178.94 | 155.82 | 121.43 | 107.68 | 29.47 |
| Operating Profit | 34.56 | 46.10 | 43.90 | 25.19 | 27.99 | 22.32 |
| Interest | 2.01 | 3.02 | 3.90 | 2.68 | 4.38 | 5.08 |
| Gross Profit | 32.55 | 43.08 | 40.00 | 22.51 | 23.61 | 17.24 |
| Depreciation | 12.63 | 12.84 | 10.65 | 8.35 | 8.09 | 0.72 |
| Profit Before Tax | 19.92 | 30.24 | 29.35 | 14.16 | 15.52 | 16.52 |
| Tax | 10.58 | 13.44 | 8.53 | 3.51 | 3.46 | 1.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | -4.47 | -0.06 | -0.44 | -0.21 | 1.40 |
| Reported Net Profit | 9.81 | 21.27 | 20.88 | 11.09 | 12.27 | 13.68 |
| Extraordinary Items | 0.00 | 0.03 | -0.03 | 0.87 | 3.03 | 4.64 |
| Adjusted Net Profit | 9.81 | 21.24 | 20.91 | 10.22 | 9.24 | 9.04 |
| Adjustment below Net Profit | -0.14 | -0.10 | -0.25 | -0.56 | 15.89 | -0.91 |
| P & L Balance brought forward | 92.27 | 75.66 | 59.14 | 51.35 | 25.93 | 16.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.02 | 4.56 | 4.11 | 2.74 | 2.74 | 3.43 |
| P & L Balance carried down | 96.92 | 92.27 | 75.66 | 59.14 | 51.35 | 25.95 |
| 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 % | 10.00 | 22.00 | 20.00 | 18.00 | 12.00 | 12.00 |
| Dividend Per Share(Rs) | 1.00 | 2.20 | 2.00 | 1.80 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 4.30 | 9.32 | 9.15 | 4.86 | 5.38 | 5.99 |
| Earnings Per Share(Adj)-Unit Curr | 4.30 | 9.32 | 9.15 | 4.86 | 5.38 | 5.99 |
| Book Value-Unit Curr | 53.64 | 51.60 | 44.32 | 37.06 | 33.64 | 22.51 |
| Book Value(Adj)-Unit Curr | 53.64 | 51.60 | 44.32 | 37.06 | 33.64 | 22.51 |