| | 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 | 126.83 | 107.71 | 115.59 | 104.06 | 93.43 | 71.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 126.83 | 107.71 | 115.59 | 104.06 | 93.43 | 71.54 |
| Other Income | 0.27 | 0.31 | 0.09 | 0.21 | 0.42 | 0.06 |
| Stock Adjustments | -0.43 | -0.07 | 0.98 | 0.48 | 0.87 | 0.58 |
| Total Income | 126.67 | 107.95 | 116.66 | 104.75 | 94.72 | 72.18 |
| | | | | | |
| Raw Materials | 86.71 | 75.75 | 87.30 | 79.22 | 63.30 | 48.99 |
| Power & Fuel Cost | 5.13 | 4.79 | 4.97 | 4.22 | 2.65 | 2.38 |
| Employee Cost | 10.10 | 8.99 | 7.09 | 6.66 | 5.65 | 4.68 |
| Other Manufacturing Expenses | 3.95 | 3.31 | 2.89 | 3.18 | 3.54 | 3.10 |
| Selling & Administrative Expenses | 10.47 | 7.30 | 6.39 | 5.56 | 4.46 | 4.56 |
| Miscellaneous Expenses | 0.69 | 0.61 | 0.87 | 0.72 | 0.55 | 0.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 117.06 | 100.75 | 109.51 | 99.56 | 80.16 | 64.29 |
| Operating Profit | 9.60 | 7.20 | 7.15 | 5.19 | 14.56 | 7.88 |
| Interest | 2.13 | 2.20 | 2.28 | 1.44 | 1.04 | 1.23 |
| Gross Profit | 7.47 | 5.00 | 4.87 | 3.75 | 13.52 | 6.65 |
| Depreciation | 3.94 | 3.79 | 3.67 | 3.14 | 2.57 | 2.43 |
| Profit Before Tax | 3.53 | 1.21 | 1.20 | 0.61 | 10.95 | 4.22 |
| Tax | 0.87 | 0.20 | 0.08 | 0.00 | 2.34 | 1.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.08 | 0.16 | 0.27 | -0.23 | 0.24 |
| Reported Net Profit | 2.67 | 0.93 | 0.97 | 0.35 | 8.84 | 2.52 |
| Extraordinary Items | 0.06 | 0.06 | 0.00 | 0.00 | -0.14 | 0.01 |
| Adjusted Net Profit | 2.61 | 0.87 | 0.97 | 0.35 | 8.98 | 2.51 |
| Adjustment below Net Profit | 0.08 | 0.01 | 0.09 | 0.01 | 0.04 | 0.05 |
| P & L Balance brought forward | 31.97 | 31.02 | 29.97 | 29.61 | 20.73 | 18.15 |
| 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 | 34.72 | 31.97 | 31.02 | 29.97 | 29.61 | 20.73 |
| 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 | 24.87 | 8.71 | 9.01 | 3.24 | 82.34 | 23.52 |
| Earnings Per Share(Adj)-Unit Curr | 24.87 | 8.71 | 9.01 | 3.24 | 82.34 | 23.52 |
| Book Value-Unit Curr | 338.00 | 312.39 | 303.56 | 293.73 | 290.35 | 207.64 |
| Book Value(Adj)-Unit Curr | 338.00 | 312.39 | 303.56 | 293.73 | 290.35 | 207.64 |