| | 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 | 241.19 | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 241.19 | 246.61 | 215.99 | 178.94 | 163.35 | 168.13 |
| Other Income | 35.90 | 14.38 | 10.67 | 6.91 | 5.20 | 7.20 |
| Stock Adjustments | 17.11 | -2.89 | -3.54 | 5.54 | -4.09 | 11.35 |
| Total Income | 294.20 | 258.10 | 223.12 | 191.39 | 164.46 | 186.68 |
| | | | | | |
| Raw Materials | 98.18 | 81.92 | 63.13 | 56.30 | 36.94 | 47.88 |
| Power & Fuel Cost | 16.47 | 14.73 | 13.52 | 14.83 | 13.93 | 15.50 |
| Employee Cost | 29.16 | 27.75 | 23.51 | 20.03 | 19.97 | 21.62 |
| Other Manufacturing Expenses | 55.85 | 51.54 | 43.99 | 42.53 | 40.99 | 48.17 |
| Selling & Administrative Expenses | 20.09 | 17.78 | 15.07 | 10.57 | 10.21 | 12.58 |
| Miscellaneous Expenses | 1.82 | 1.22 | 5.28 | 5.21 | 2.27 | 5.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.65 | 0.00 | 0.00 |
| Total Expenditure | 221.58 | 194.94 | 164.48 | 148.82 | 124.31 | 151.18 |
| Operating Profit | 72.63 | 63.16 | 58.64 | 42.57 | 40.14 | 35.50 |
| Interest | 7.93 | 14.78 | 15.39 | 15.06 | 13.43 | 11.39 |
| Gross Profit | 64.70 | 48.38 | 43.25 | 27.51 | 26.71 | 24.11 |
| Depreciation | 17.27 | 16.37 | 16.48 | 14.54 | 14.38 | 10.21 |
| Profit Before Tax | 47.43 | 32.01 | 26.77 | 12.97 | 12.33 | 13.90 |
| Tax | 11.20 | 6.64 | 5.23 | 1.74 | 7.13 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.19 | 1.54 | 1.44 | 1.74 | 0.81 | 3.39 |
| Reported Net Profit | 35.04 | 23.83 | 20.10 | 9.50 | 4.39 | 10.51 |
| Extraordinary Items | 0.05 | -0.08 | 0.04 | -1.15 | 1.28 | -0.01 |
| Adjusted Net Profit | 34.99 | 23.91 | 20.06 | 10.65 | 3.11 | 10.52 |
| Adjustment below Net Profit | -0.25 | -0.19 | -0.07 | -0.02 | 0.24 | -0.22 |
| P & L Balance brought forward | 115.76 | 92.12 | 72.09 | 62.61 | 57.98 | 47.69 |
| 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 | 0.00 |
| P & L Balance carried down | 150.55 | 115.76 | 92.12 | 72.09 | 62.61 | 57.98 |
| 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 | 23.38 | 16.50 | 15.02 | 18.13 | 8.37 | 20.05 |
| Earnings Per Share(Adj)-Unit Curr | 23.38 | 16.50 | 15.02 | 7.28 | 3.36 | 8.05 |
| Book Value-Unit Curr | 887.86 | 428.15 | 194.74 | 315.37 | 296.45 | 287.62 |
| Book Value(Adj)-Unit Curr | 887.86 | 428.15 | 194.74 | 126.60 | 119.00 | 115.46 |