| | 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 | 417.45 | 271.72 | 202.03 | 199.13 | 153.37 | 156.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 417.45 | 271.72 | 202.03 | 199.13 | 153.37 | 156.51 |
| Other Income | 2.12 | 4.05 | 2.16 | 1.90 | 0.87 | 1.40 |
| Stock Adjustments | 30.92 | -7.70 | 27.69 | -1.85 | -0.51 | 14.05 |
| Total Income | 450.49 | 268.07 | 231.88 | 199.18 | 153.73 | 171.96 |
| | | | | | |
| Raw Materials | 269.81 | 102.99 | 114.64 | 95.40 | 73.10 | 93.77 |
| Power & Fuel Cost | 3.81 | 3.85 | 3.67 | 2.55 | 1.50 | 2.08 |
| Employee Cost | 61.93 | 57.49 | 50.94 | 46.27 | 47.28 | 49.48 |
| Other Manufacturing Expenses | 17.79 | 13.54 | 11.74 | 10.15 | 6.91 | 9.24 |
| Selling & Administrative Expenses | 24.57 | 21.71 | 17.07 | 16.27 | 12.48 | 10.77 |
| Miscellaneous Expenses | 12.48 | 5.94 | 5.85 | 4.36 | 14.04 | 10.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 390.38 | 205.52 | 203.90 | 174.99 | 155.30 | 175.50 |
| Operating Profit | 60.12 | 62.55 | 27.97 | 24.18 | -1.57 | -3.54 |
| Interest | 11.10 | 10.79 | 9.19 | 7.51 | 7.35 | 6.00 |
| Gross Profit | 49.02 | 51.76 | 18.78 | 16.67 | -8.92 | -9.54 |
| Depreciation | 11.47 | 11.52 | 9.82 | 9.37 | 5.97 | 4.97 |
| Profit Before Tax | 37.55 | 40.24 | 8.96 | 7.30 | -14.89 | -14.51 |
| Tax | 9.01 | 6.47 | 0.67 | -0.26 | -0.32 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 5.66 | 1.60 | 1.94 | -3.83 | -4.93 |
| Reported Net Profit | 28.55 | 28.12 | 6.68 | 5.62 | -10.74 | -9.58 |
| Extraordinary Items | 0.00 | 0.00 | -0.32 | 0.00 | -9.07 | 0.15 |
| Adjusted Net Profit | 28.55 | 28.12 | 7.00 | 5.62 | -1.67 | -9.73 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 119.61 | 93.31 | 88.24 | 82.62 | 93.36 | 106.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.69 | 1.83 | 1.61 | 0.00 | 0.00 | 3.50 |
| P & L Balance carried down | 145.47 | 119.61 | 93.31 | 88.24 | 82.62 | 93.36 |
| 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 % | 5.00 | 25.00 | 17.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 2.50 | 1.70 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.56 | 26.15 | 6.22 | 5.23 | -9.99 | -8.91 |
| Earnings Per Share(Adj)-Unit Curr | 26.56 | 5.23 | 1.24 | 1.05 | -2.00 | -1.78 |
| Book Value-Unit Curr | 228.56 | 204.85 | 181.41 | 176.74 | 172.07 | 182.72 |
| Book Value(Adj)-Unit Curr | 228.56 | 40.97 | 36.28 | 35.35 | 34.41 | 36.54 |