| | 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 | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 | 179.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 266.63 | 206.77 | 152.20 | 128.37 | 140.17 | 179.37 |
| Other Income | 3.05 | 2.48 | 2.65 | 1.26 | 0.95 | 0.92 |
| Stock Adjustments | 0.62 | 0.05 | -0.06 | -0.19 | -0.27 | 0.10 |
| Total Income | 270.30 | 209.30 | 154.79 | 129.44 | 140.85 | 180.39 |
| | | | | | |
| Raw Materials | 37.64 | 26.60 | 14.81 | 12.50 | 44.96 | 61.18 |
| Power & Fuel Cost | 0.46 | 0.43 | 0.38 | 0.29 | 0.34 | 0.44 |
| Employee Cost | 129.51 | 102.90 | 73.26 | 63.90 | 79.93 | 92.28 |
| Other Manufacturing Expenses | 42.33 | 38.18 | 35.50 | 24.51 | 2.30 | 4.30 |
| Selling & Administrative Expenses | 1.79 | 1.51 | 7.86 | 12.28 | 4.28 | 1.76 |
| Miscellaneous Expenses | 18.94 | 13.39 | 5.62 | 3.63 | 4.03 | 6.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 230.67 | 183.00 | 137.42 | 117.10 | 135.83 | 165.97 |
| Operating Profit | 39.63 | 26.30 | 17.36 | 12.34 | 5.01 | 14.42 |
| Interest | 3.66 | 1.44 | 1.36 | 0.74 | 1.53 | 2.01 |
| Gross Profit | 35.97 | 24.86 | 16.00 | 11.60 | 3.48 | 12.41 |
| Depreciation | 5.55 | 3.57 | 3.27 | 2.91 | 2.45 | 4.36 |
| Profit Before Tax | 30.42 | 21.29 | 12.73 | 8.69 | 1.03 | 8.05 |
| Tax | 7.31 | 5.69 | 3.31 | 2.31 | 0.24 | 2.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | -0.23 | 0.37 | 0.15 | -0.15 | -0.06 |
| Reported Net Profit | 22.69 | 15.83 | 9.06 | 6.23 | 0.94 | 5.53 |
| Extraordinary Items | 0.50 | 0.27 | -0.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 22.19 | 15.56 | 9.15 | 6.23 | 0.94 | 5.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 78.42 | 62.59 | 54.80 | 49.84 | 45.88 | 41.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.63 | 0.00 | 1.27 | 1.27 | 0.00 | 0.76 |
| P & L Balance carried down | 100.47 | 78.42 | 62.59 | 54.80 | 46.81 | 45.88 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.63 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 17.89 | 12.48 | 7.14 | 4.91 | 0.74 | 4.36 |
| Earnings Per Share(Adj)-Unit Curr | 17.89 | 12.48 | 7.14 | 4.91 | 0.74 | 4.36 |
| Book Value-Unit Curr | 103.15 | 85.97 | 73.59 | 67.26 | 61.11 | 60.38 |
| Book Value(Adj)-Unit Curr | 103.15 | 85.97 | 73.59 | 67.26 | 61.11 | 60.38 |