| | 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 | 145.56 | 106.03 | 60.01 | 98.44 | 79.72 | 62.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 145.56 | 106.03 | 60.01 | 98.44 | 79.72 | 62.77 |
| Other Income | 5.59 | 6.53 | 3.01 | 3.39 | 2.52 | 1.54 |
| Stock Adjustments | 5.49 | -3.29 | 3.83 | 1.28 | -3.17 | 2.92 |
| Total Income | 156.64 | 109.27 | 66.85 | 103.11 | 79.07 | 67.23 |
| | | | | | |
| Raw Materials | 104.83 | 67.95 | 40.23 | 66.70 | 52.79 | 47.19 |
| Power & Fuel Cost | 0.16 | 0.17 | 0.15 | 0.14 | 0.13 | 0.13 |
| Employee Cost | 8.44 | 7.66 | 7.06 | 8.37 | 5.19 | 4.87 |
| Other Manufacturing Expenses | 1.86 | 1.79 | 1.71 | 1.13 | 0.96 | 0.86 |
| Selling & Administrative Expenses | 5.42 | 5.04 | 4.10 | 3.40 | 2.08 | 2.79 |
| Miscellaneous Expenses | 1.20 | 0.13 | 0.31 | 0.05 | 0.88 | 1.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 121.91 | 82.74 | 53.56 | 79.77 | 62.02 | 56.87 |
| Operating Profit | 34.74 | 26.53 | 13.30 | 23.33 | 17.05 | 10.35 |
| Interest | 0.28 | 0.18 | 0.26 | 0.20 | 0.49 | 0.35 |
| Gross Profit | 34.46 | 26.35 | 13.04 | 23.13 | 16.56 | 10.00 |
| Depreciation | 0.98 | 0.79 | 0.68 | 0.74 | 0.73 | 0.74 |
| Profit Before Tax | 33.48 | 25.56 | 12.36 | 22.39 | 15.83 | 9.26 |
| Tax | 8.29 | 6.33 | 3.16 | 6.00 | 4.03 | 2.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.54 | -0.32 | 0.28 | -0.28 | -0.14 | -0.08 |
| Reported Net Profit | 25.73 | 19.55 | 8.92 | 16.67 | 11.93 | 7.18 |
| Extraordinary Items | 0.32 | 1.09 | 0.21 | 0.06 | 0.22 | -0.16 |
| Adjusted Net Profit | 25.41 | 18.46 | 8.71 | 16.61 | 11.71 | 7.34 |
| Adjustment below Net Profit | -0.45 | 0.01 | 0.23 | -1.14 | 0.10 | -0.51 |
| P & L Balance brought forward | 74.83 | 56.96 | 49.51 | 35.68 | 24.11 | 17.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.24 | 1.70 | 1.70 | 1.70 | 0.47 | 0.34 |
| P & L Balance carried down | 95.87 | 74.83 | 56.96 | 49.51 | 35.68 | 24.11 |
| 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 % | 120.00 | 100.00 | 40.00 | 40.00 | 40.00 | 11.00 |
| Dividend Per Share(Rs) | 2.40 | 10.00 | 4.00 | 4.00 | 4.00 | 1.10 |
| Earnings Per Share-Unit Curr | 12.14 | 46.11 | 21.03 | 39.31 | 28.14 | 16.93 |
| Earnings Per Share(Adj)-Unit Curr | 12.14 | 9.22 | 4.21 | 7.86 | 5.63 | 3.39 |
| Book Value-Unit Curr | 58.68 | 243.79 | 201.65 | 184.08 | 151.47 | 124.18 |
| Book Value(Adj)-Unit Curr | 58.68 | 48.76 | 40.33 | 36.82 | 30.29 | 24.84 |