| | 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 | 493.36 | 689.95 | 657.14 | 290.68 | 245.53 | 272.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 493.36 | 689.95 | 657.14 | 290.68 | 245.53 | 272.39 |
| Other Income | 14.04 | 11.58 | 1.25 | 8.89 | 12.95 | 20.68 |
| Stock Adjustments | -14.27 | 4.86 | 0.27 | 7.33 | 1.82 | 16.73 |
| Total Income | 493.13 | 706.39 | 658.66 | 306.90 | 260.30 | 309.80 |
| | | | | | |
| Raw Materials | 26.57 | 38.34 | 388.08 | 204.93 | 164.16 | 222.02 |
| Power & Fuel Cost | 16.24 | 17.30 | 19.92 | 11.93 | 9.61 | 11.89 |
| Employee Cost | 33.64 | 33.41 | 24.68 | 16.96 | 15.53 | 16.24 |
| Other Manufacturing Expenses | 302.31 | 417.60 | 35.65 | 16.98 | 12.91 | 16.67 |
| Selling & Administrative Expenses | 19.18 | 32.80 | 38.73 | 16.66 | 12.96 | 14.43 |
| Miscellaneous Expenses | 2.46 | 4.47 | 6.65 | 0.61 | 0.65 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 400.41 | 543.91 | 513.72 | 268.06 | 215.83 | 281.52 |
| Operating Profit | 92.72 | 162.48 | 144.95 | 38.83 | 44.47 | 28.27 |
| Interest | 11.23 | 10.29 | 9.36 | 3.82 | 3.75 | 5.97 |
| Gross Profit | 81.49 | 152.19 | 135.59 | 35.01 | 40.72 | 22.30 |
| Depreciation | 34.55 | 39.73 | 33.62 | 24.22 | 20.68 | 14.15 |
| Profit Before Tax | 46.94 | 112.46 | 101.97 | 10.79 | 20.04 | 8.15 |
| Tax | 10.35 | 27.77 | 26.56 | 2.93 | 5.49 | 2.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.47 | 0.78 | -0.02 | 0.00 | -1.14 | -0.08 |
| Reported Net Profit | 35.12 | 83.91 | 75.42 | 7.87 | 15.70 | 5.30 |
| Extraordinary Items | 0.37 | 0.71 | 0.05 | 0.53 | -0.01 | 0.00 |
| Adjusted Net Profit | 34.75 | 83.20 | 75.37 | 7.34 | 15.71 | 5.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.27 |
| P & L Balance brought forward | 242.11 | 164.78 | 90.67 | 85.44 | 71.06 | 67.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.58 | 6.58 | 1.32 | 2.63 | 1.32 | 1.32 |
| P & L Balance carried down | 270.64 | 242.11 | 164.78 | 90.67 | 85.44 | 71.06 |
| 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 % | 15.00 | 25.00 | 5.00 | 10.00 | 10.00 | 5.00 |
| Dividend Per Share(Rs) | 1.50 | 2.50 | 0.50 | 1.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 13.34 | 31.87 | 28.65 | 2.99 | 5.96 | 2.01 |
| Earnings Per Share(Adj)-Unit Curr | 6.67 | 15.94 | 14.33 | 1.50 | 2.98 | 1.01 |
| Book Value-Unit Curr | 113.55 | 103.52 | 72.89 | 44.74 | 42.75 | 37.29 |
| Book Value(Adj)-Unit Curr | 56.78 | 51.76 | 36.45 | 22.37 | 21.38 | 18.65 |