| | 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 | 236.14 | 262.26 | 276.09 | 296.24 | 174.15 | 257.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 236.14 | 262.26 | 276.09 | 296.24 | 174.15 | 257.91 |
| Other Income | 11.85 | 3.13 | 4.78 | 2.52 | 3.51 | 0.45 |
| Stock Adjustments | 16.45 | 2.13 | 2.79 | 1.23 | -9.88 | 5.17 |
| Total Income | 264.44 | 267.52 | 283.66 | 299.99 | 167.78 | 263.53 |
| | | | | | |
| Raw Materials | 202.90 | 209.57 | 232.16 | 237.93 | 129.89 | 220.55 |
| Power & Fuel Cost | 2.94 | 4.12 | 2.13 | 6.78 | 7.86 | 10.68 |
| Employee Cost | 13.03 | 12.35 | 11.26 | 11.64 | 7.84 | 10.38 |
| Other Manufacturing Expenses | 2.01 | 1.23 | 5.48 | 3.11 | 1.67 | 4.91 |
| Selling & Administrative Expenses | 4.59 | 3.24 | 2.28 | 2.77 | 2.31 | 3.43 |
| Miscellaneous Expenses | 1.27 | 1.47 | 1.03 | 0.80 | 0.51 | 0.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 226.75 | 231.99 | 254.34 | 263.03 | 150.09 | 250.76 |
| Operating Profit | 37.68 | 35.54 | 29.34 | 36.96 | 17.69 | 12.77 |
| Interest | 3.25 | 3.27 | 3.45 | 4.20 | 3.85 | 3.65 |
| Gross Profit | 34.43 | 32.27 | 25.89 | 32.76 | 13.84 | 9.12 |
| Depreciation | 7.03 | 7.36 | 5.97 | 4.70 | 3.68 | 4.59 |
| Profit Before Tax | 27.40 | 24.91 | 19.92 | 28.06 | 10.16 | 4.53 |
| Tax | 6.93 | 5.94 | 3.74 | 4.83 | 1.89 | 1.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | 0.23 | 1.27 | 2.11 | -0.05 | -0.09 |
| Reported Net Profit | 20.92 | 18.73 | 14.91 | 21.12 | 8.33 | 3.29 |
| Extraordinary Items | 0.37 | 0.31 | 1.69 | 1.08 | 0.00 | 0.00 |
| Adjusted Net Profit | 20.55 | 18.42 | 13.22 | 20.04 | 8.33 | 3.29 |
| Adjustment below Net Profit | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | -8.03 |
| P & L Balance brought forward | 69.58 | 50.86 | 35.58 | 14.46 | 6.14 | 10.88 |
| 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 | 90.55 | 69.58 | 50.49 | 35.58 | 14.46 | 6.14 |
| 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 | 2.32 | 2.08 | 2.13 | 3.02 | 5.95 | 2.35 |
| Earnings Per Share(Adj)-Unit Curr | 2.32 | 2.08 | 2.13 | 3.02 | 1.19 | 0.47 |
| Book Value-Unit Curr | 20.34 | 18.01 | 11.33 | 9.19 | 30.81 | 24.76 |
| Book Value(Adj)-Unit Curr | 20.34 | 18.01 | 11.33 | 9.19 | 6.16 | 4.95 |