| | 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 | 100.15 | 97.23 | 85.31 | 67.57 | 54.72 | 56.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.29 |
| Net Sales | 100.15 | 97.23 | 85.31 | 67.57 | 54.72 | 48.54 |
| Other Income | 0.68 | 0.02 | 0.04 | 0.19 | 0.13 | 0.25 |
| Stock Adjustments | -0.72 | 0.72 | 2.07 | -1.92 | 3.23 | 2.20 |
| Total Income | 100.11 | 97.97 | 87.42 | 65.84 | 58.08 | 50.99 |
| | | | | | |
| Raw Materials | 56.12 | 57.58 | 54.67 | 41.02 | 34.59 | 32.16 |
| Power & Fuel Cost | 3.46 | 3.50 | 3.28 | 2.64 | 2.64 | 2.52 |
| Employee Cost | 11.35 | 9.28 | 8.32 | 6.86 | 5.42 | 3.92 |
| Other Manufacturing Expenses | 5.86 | 6.32 | 4.11 | 2.76 | 2.77 | 1.32 |
| Selling & Administrative Expenses | 13.03 | 13.02 | 11.08 | 7.39 | 6.40 | 5.77 |
| Miscellaneous Expenses | 0.20 | 0.10 | 0.08 | 0.41 | 0.43 | 0.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.02 | 89.80 | 81.54 | 61.08 | 52.26 | 46.08 |
| Operating Profit | 10.10 | 8.18 | 5.89 | 4.76 | 5.82 | 4.92 |
| Interest | 1.59 | 1.06 | 1.03 | 0.84 | 0.39 | 0.19 |
| Gross Profit | 8.51 | 7.12 | 4.86 | 3.92 | 5.43 | 4.73 |
| Depreciation | 1.50 | 0.92 | 0.79 | 0.56 | 0.48 | 0.40 |
| Profit Before Tax | 7.01 | 6.20 | 4.07 | 3.36 | 4.95 | 4.33 |
| Tax | 0.79 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.97 | 1.56 | 1.02 | 0.85 | 1.25 | 3.53 |
| Reported Net Profit | 5.24 | 4.62 | 3.04 | 2.51 | 3.71 | 0.80 |
| Extraordinary Items | 0.49 | 0.01 | 0.00 | 0.14 | 0.00 | 0.01 |
| Adjusted Net Profit | 4.75 | 4.61 | 3.04 | 2.37 | 3.71 | 0.79 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.07 | 5.45 | 2.41 | -0.11 | -3.81 | -4.61 |
| 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 | 15.31 | 10.07 | 5.45 | 2.41 | -0.11 | -3.81 |
| 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 | 0.22 | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.20 | 0.13 | 0.11 | 0.16 | 0.03 |
| Book Value-Unit Curr | 3.38 | 3.16 | 2.96 | 2.83 | 2.72 | 2.57 |
| Book Value(Adj)-Unit Curr | 3.38 | 3.16 | 2.96 | 2.83 | 2.72 | 2.57 |