| | 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 | 364.42 | 338.60 | 398.33 | 356.41 | 118.05 | 99.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 364.42 | 338.60 | 398.33 | 356.41 | 118.05 | 99.82 |
| Other Income | 14.76 | 12.66 | 2.98 | 2.07 | 0.14 | 0.07 |
| Stock Adjustments | 8.61 | 1.82 | -8.71 | 8.27 | 2.32 | 0.59 |
| Total Income | 387.79 | 353.08 | 392.60 | 366.75 | 120.51 | 100.48 |
| | | | | | |
| Raw Materials | 256.91 | 224.86 | 279.53 | 241.31 | 70.60 | 56.72 |
| Power & Fuel Cost | 35.60 | 42.64 | 52.16 | 42.96 | 17.97 | 13.26 |
| Employee Cost | 6.23 | 5.10 | 5.43 | 5.15 | 2.62 | 2.75 |
| Other Manufacturing Expenses | 14.86 | 15.07 | 22.53 | 44.53 | 12.32 | 15.44 |
| Selling & Administrative Expenses | 14.11 | 12.28 | 2.29 | 3.05 | 4.48 | 4.11 |
| Miscellaneous Expenses | 0.50 | 0.24 | 0.11 | 0.14 | 0.05 | 0.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 328.21 | 300.20 | 362.04 | 337.14 | 108.04 | 92.32 |
| Operating Profit | 59.58 | 52.88 | 30.56 | 29.62 | 12.47 | 8.16 |
| Interest | 16.81 | 13.98 | 10.85 | 10.75 | 5.11 | 3.89 |
| Gross Profit | 42.77 | 38.90 | 19.71 | 18.87 | 7.36 | 4.27 |
| Depreciation | 10.13 | 10.22 | 9.92 | 10.72 | 4.11 | 2.55 |
| Profit Before Tax | 32.64 | 28.68 | 9.79 | 8.15 | 3.25 | 1.72 |
| Tax | 9.84 | 6.05 | 0.02 | 0.00 | 0.02 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | 1.90 | 1.13 | 1.19 | 0.16 | 0.26 |
| Reported Net Profit | 23.02 | 20.72 | 8.65 | 6.95 | 3.07 | 0.76 |
| Extraordinary Items | 0.00 | 3.40 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 23.02 | 17.32 | 8.65 | 6.95 | 3.05 | 0.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 32.13 | 11.40 | 8.70 | 11.75 | 8.78 | 7.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 10.00 | 0.00 | -0.04 |
| P & L Balance carried down | 55.15 | 32.13 | 17.35 | 8.70 | 11.85 | 8.78 |
| 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 | 12.67 | 11.40 | 10.04 | 8.07 | 6.00 | 1.48 |
| Earnings Per Share(Adj)-Unit Curr | 12.67 | 11.40 | 10.04 | 8.07 | 6.00 | 1.48 |
| Book Value-Unit Curr | 54.24 | 41.57 | 63.55 | 53.52 | 35.67 | 29.68 |
| Book Value(Adj)-Unit Curr | 54.24 | 41.57 | 63.55 | 53.52 | 35.67 | 29.68 |