| | 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 |
| | | | | |
| Sales Turnover | 80.47 | 82.27 | 94.25 | 82.17 | 50.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 80.47 | 82.27 | 94.25 | 82.17 | 50.46 |
| Other Income | 3.13 | 2.67 | 1.00 | 0.74 | 0.79 |
| Stock Adjustments | 1.01 | -0.01 | -0.43 | 1.04 | -1.00 |
| Total Income | 84.61 | 84.93 | 94.82 | 83.95 | 50.25 |
| | | | | |
| Raw Materials | 61.20 | 57.65 | 68.59 | 61.27 | 38.54 |
| Power & Fuel Cost | 2.16 | 1.90 | 2.05 | 2.04 | 1.75 |
| Employee Cost | 3.70 | 3.57 | 2.80 | 1.77 | 1.31 |
| Other Manufacturing Expenses | 1.54 | 4.35 | 4.98 | 4.80 | 0.65 |
| Selling & Administrative Expenses | 1.35 | 1.85 | 0.97 | 0.81 | 0.67 |
| Miscellaneous Expenses | 0.67 | 0.70 | 0.36 | 0.23 | 0.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 70.62 | 70.01 | 79.74 | 70.92 | 43.19 |
| Operating Profit | 13.99 | 14.91 | 15.08 | 13.03 | 7.06 |
| Interest | 0.20 | 0.23 | 0.22 | 0.20 | 0.17 |
| Gross Profit | 13.79 | 14.68 | 14.86 | 12.83 | 6.89 |
| Depreciation | 1.42 | 0.99 | 0.61 | 0.65 | 0.37 |
| Profit Before Tax | 12.37 | 13.69 | 14.25 | 12.18 | 6.52 |
| Tax | 3.25 | 3.54 | 3.76 | 3.32 | 1.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.03 | -0.03 | -0.07 | 0.00 |
| Reported Net Profit | 9.20 | 10.17 | 10.53 | 8.94 | 5.20 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.20 | 10.17 | 10.53 | 8.94 | 5.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 41.92 | 31.74 | 21.22 | 12.28 | 7.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 51.11 | 41.92 | 31.74 | 21.22 | 12.28 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.51 | 7.21 | 7.45 | 6.33 | 3.68 |
| Earnings Per Share(Adj)-Unit Curr | 6.51 | 7.21 | 7.45 | 6.33 | 3.68 |
| Book Value-Unit Curr | 52.11 | 45.60 | 38.40 | 30.94 | 24.61 |
| Book Value(Adj)-Unit Curr | 52.11 | 45.60 | 38.40 | 30.94 | 24.61 |