| | 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 | 115.38 | 118.75 | 153.75 | 113.22 | 64.58 | 66.60 |
| Excise Duty | 0.00 | 0.00 | 15.99 | 12.49 | 0.00 | 0.00 |
| Net Sales | 115.38 | 118.75 | 137.76 | 100.73 | 64.58 | 66.60 |
| Other Income | 2.47 | 0.85 | 1.86 | 2.75 | 0.14 | 0.22 |
| Stock Adjustments | 0.12 | 0.63 | -0.07 | 0.11 | -0.07 | 0.02 |
| Total Income | 117.97 | 120.23 | 139.55 | 103.59 | 64.65 | 66.84 |
| | | | | | |
| Raw Materials | 33.91 | 37.27 | 41.94 | 28.14 | 22.99 | 24.08 |
| Power & Fuel Cost | 2.19 | 2.21 | 3.02 | 2.61 | 2.08 | 2.31 |
| Employee Cost | 3.34 | 4.33 | 3.52 | 3.01 | 2.54 | 2.51 |
| Other Manufacturing Expenses | 4.18 | 5.29 | 6.50 | 6.44 | 5.93 | 6.12 |
| Selling & Administrative Expenses | 41.78 | 33.77 | 45.78 | 34.42 | 15.84 | 13.90 |
| Miscellaneous Expenses | 0.96 | 0.57 | 0.61 | 1.26 | 0.24 | 2.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.36 | 83.44 | 101.38 | 75.89 | 49.62 | 51.10 |
| Operating Profit | 31.61 | 36.80 | 38.17 | 27.71 | 15.04 | 15.74 |
| Interest | 0.12 | 0.19 | 0.95 | 0.68 | 0.61 | 0.98 |
| Gross Profit | 31.49 | 36.61 | 37.22 | 27.03 | 14.43 | 14.76 |
| Depreciation | 2.65 | 2.69 | 2.55 | 2.35 | 2.16 | 1.85 |
| Profit Before Tax | 28.84 | 33.92 | 34.67 | 24.68 | 12.27 | 12.91 |
| Tax | 7.55 | 8.93 | 8.13 | 5.66 | 3.48 | 3.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -0.26 | 0.70 | 0.45 | -0.41 | 0.32 |
| Reported Net Profit | 21.39 | 25.25 | 25.84 | 18.56 | 9.19 | 9.44 |
| Extraordinary Items | 0.85 | 0.21 | 0.06 | 0.49 | 0.00 | -0.08 |
| Adjusted Net Profit | 20.54 | 25.04 | 25.78 | 18.07 | 9.19 | 9.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 103.27 | 79.17 | 53.88 | 36.41 | 27.21 | 17.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.07 | 1.15 | 0.54 | 1.09 | 0.00 | 0.00 |
| P & L Balance carried down | 122.60 | 103.27 | 79.17 | 53.88 | 36.41 | 27.21 |
| 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 % | 10.00 | 9.00 | 10.00 | 10.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.90 | 1.00 | 1.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 4.66 | 11.00 | 22.51 | 17.07 | 8.45 | 9.39 |
| Earnings Per Share(Adj)-Unit Curr | 4.66 | 5.50 | 5.63 | 4.27 | 2.11 | 2.35 |
| Book Value-Unit Curr | 38.95 | 69.19 | 117.27 | 75.94 | 59.84 | 41.61 |
| Book Value(Adj)-Unit Curr | 38.95 | 34.60 | 29.32 | 18.99 | 14.96 | 10.40 |