| | 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 | 209.90 | 190.64 | 189.47 | 123.11 | 64.52 | 139.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 209.90 | 190.64 | 189.47 | 123.11 | 64.52 | 139.70 |
| Other Income | 12.93 | 6.06 | 3.10 | 2.64 | 4.63 | 4.20 |
| Stock Adjustments | 3.37 | 0.87 | 4.70 | 8.93 | -2.67 | 4.28 |
| Total Income | 226.20 | 197.57 | 197.27 | 134.68 | 66.48 | 148.18 |
| | | | | | |
| Raw Materials | 79.19 | 67.50 | 71.74 | 52.74 | 22.28 | 55.43 |
| Power & Fuel Cost | 11.27 | 10.49 | 11.80 | 6.96 | 1.80 | 4.49 |
| Employee Cost | 30.05 | 29.24 | 27.99 | 21.60 | 13.40 | 20.72 |
| Other Manufacturing Expenses | 16.46 | 14.62 | 10.57 | 5.94 | 3.51 | 5.82 |
| Selling & Administrative Expenses | 17.72 | 14.98 | 14.33 | 11.19 | 8.02 | 14.27 |
| Miscellaneous Expenses | 4.33 | 3.40 | 3.62 | 1.35 | 4.64 | 3.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 159.02 | 140.23 | 140.04 | 99.78 | 53.65 | 103.72 |
| Operating Profit | 67.18 | 57.35 | 57.23 | 34.90 | 12.83 | 44.45 |
| Interest | 1.85 | 2.87 | 3.39 | 1.95 | 1.30 | 1.66 |
| Gross Profit | 65.33 | 54.48 | 53.84 | 32.95 | 11.53 | 42.79 |
| Depreciation | 14.29 | 14.68 | 14.06 | 11.86 | 10.96 | 11.67 |
| Profit Before Tax | 51.04 | 39.80 | 39.78 | 21.09 | 0.57 | 31.12 |
| Tax | 12.13 | 9.72 | 9.93 | 4.68 | 0.26 | 8.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 0.07 | -0.69 | 0.51 | -0.63 | -0.49 |
| Reported Net Profit | 37.80 | 30.01 | 30.54 | 15.89 | 0.94 | 23.13 |
| Extraordinary Items | 5.68 | -0.11 | -0.43 | -0.39 | -1.41 | -0.54 |
| Adjusted Net Profit | 32.12 | 30.12 | 30.97 | 16.28 | 2.35 | 23.67 |
| Adjustment below Net Profit | 0.00 | -18.80 | -12.53 | -0.32 | 0.29 | -11.72 |
| P & L Balance brought forward | 183.18 | 171.97 | 153.96 | 138.40 | 137.17 | 133.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.21 |
| P & L Balance carried down | 220.98 | 183.18 | 171.97 | 153.96 | 138.40 | 137.17 |
| 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 | 30.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 |
| Earnings Per Share-Unit Curr | 14.28 | 11.36 | 11.32 | 5.80 | 0.34 | 8.45 |
| Earnings Per Share(Adj)-Unit Curr | 14.28 | 11.36 | 11.32 | 5.80 | 0.34 | 8.45 |
| Book Value-Unit Curr | 94.91 | 80.65 | 74.63 | 66.75 | 61.02 | 60.57 |
| Book Value(Adj)-Unit Curr | 94.91 | 80.65 | 74.63 | 66.75 | 61.02 | 60.57 |