| | 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 | 101.24 | 102.11 | 93.73 | 57.23 | 46.88 | 46.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.24 | 102.11 | 93.73 | 57.23 | 46.88 | 46.28 |
| Other Income | 0.45 | 0.31 | 0.20 | 0.33 | 0.15 | 0.45 |
| Stock Adjustments | 1.24 | -5.97 | -6.37 | 2.70 | -1.96 | 2.18 |
| Total Income | 102.93 | 96.45 | 87.56 | 60.26 | 45.07 | 48.91 |
| | | | | | |
| Raw Materials | 74.45 | 71.64 | 65.68 | 44.13 | 28.65 | 31.60 |
| Power & Fuel Cost | 3.48 | 2.98 | 2.54 | 2.14 | 1.56 | 1.74 |
| Employee Cost | 4.05 | 3.90 | 3.07 | 2.68 | 2.65 | 3.24 |
| Other Manufacturing Expenses | 1.29 | 1.27 | 4.48 | 3.22 | 2.95 | 1.44 |
| Selling & Administrative Expenses | 6.45 | 5.31 | 1.06 | 1.03 | 0.91 | 2.53 |
| Miscellaneous Expenses | 2.34 | 2.30 | 2.71 | 0.36 | 1.44 | 0.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 92.06 | 87.40 | 79.55 | 53.56 | 38.15 | 41.22 |
| Operating Profit | 10.86 | 9.07 | 8.01 | 6.71 | 6.92 | 7.69 |
| Interest | 1.90 | 1.80 | 2.72 | 3.16 | 3.54 | 3.32 |
| Gross Profit | 8.96 | 7.27 | 5.29 | 3.55 | 3.38 | 4.37 |
| Depreciation | 1.33 | 1.17 | 1.01 | 0.98 | 1.02 | 1.11 |
| Profit Before Tax | 7.63 | 6.10 | 4.28 | 2.57 | 2.36 | 3.26 |
| Tax | 2.12 | 1.51 | 0.68 | 0.56 | 0.21 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.04 | 0.13 | 0.30 | 0.38 | 0.67 |
| Reported Net Profit | 5.49 | 4.55 | 3.47 | 1.72 | 1.76 | 2.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.49 | 4.55 | 3.47 | 1.72 | 1.76 | 2.43 |
| Adjustment below Net Profit | 0.01 | 0.00 | -1.08 | 0.00 | -0.08 | 0.87 |
| P & L Balance brought forward | 41.01 | 36.46 | 34.07 | 32.35 | 30.67 | 27.37 |
| 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 | 46.51 | 41.01 | 36.46 | 34.07 | 32.35 | 30.67 |
| 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 | 4.66 | 3.86 | 2.94 | 1.46 | 1.50 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 4.66 | 3.86 | 2.94 | 1.46 | 1.50 | 2.06 |
| Book Value-Unit Curr | 64.97 | 60.32 | 56.45 | 54.52 | 53.06 | 51.63 |
| Book Value(Adj)-Unit Curr | 64.97 | 60.32 | 56.45 | 54.52 | 53.06 | 51.63 |