| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 266.27 | 297.75 | 225.43 | 179.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 266.27 | 297.75 | 225.43 | 179.72 |
| Other Income | 0.03 | 0.01 | 0.02 | 0.18 |
| Stock Adjustments | 6.35 | -4.73 | 6.36 | 1.39 |
| Total Income | 272.65 | 293.03 | 231.81 | 181.29 |
| | | | |
| Raw Materials | 245.95 | 272.48 | 216.23 | 166.55 |
| Power & Fuel Cost | 1.56 | 1.98 | 1.98 | 1.90 |
| Employee Cost | 2.52 | 2.17 | 1.05 | 1.38 |
| Other Manufacturing Expenses | 3.73 | 1.44 | 2.25 | 2.18 |
| Selling & Administrative Expenses | 6.37 | 4.09 | 3.32 | 2.38 |
| Miscellaneous Expenses | 0.19 | 0.04 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 260.32 | 282.19 | 224.82 | 174.39 |
| Operating Profit | 12.33 | 10.84 | 6.98 | 6.90 |
| Interest | 1.40 | 1.55 | 1.29 | 1.24 |
| Gross Profit | 10.93 | 9.29 | 5.69 | 5.66 |
| Depreciation | 0.96 | 0.82 | 0.80 | 0.94 |
| Profit Before Tax | 9.97 | 8.47 | 4.89 | 4.72 |
| Tax | 2.60 | 2.17 | 1.28 | 1.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.04 | -0.05 | -0.10 |
| Reported Net Profit | 7.41 | 6.34 | 3.65 | 3.57 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.11 |
| Adjusted Net Profit | 7.41 | 6.34 | 3.65 | 3.46 |
| Adjustment below Net Profit | -0.04 | -0.33 | 0.00 | -0.01 |
| P & L Balance brought forward | 23.99 | 17.98 | 14.13 | 10.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.36 | 23.99 | 17.78 | 14.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.83 | 103.36 | 59.56 | 58.24 |
| Earnings Per Share(Adj)-Unit Curr | 9.83 | 103.36 | 59.56 | 58.24 |
| Book Value-Unit Curr | 86.15 | 497.56 | 396.35 | 336.80 |
| Book Value(Adj)-Unit Curr | 86.15 | 497.56 | 396.35 | 336.80 |