| | 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 | 397.09 | 322.26 | 296.48 | 294.09 | 176.71 | 165.97 |
| Excise Duty | 0.00 | 0.00 | 43.11 | 42.79 | 25.40 | 24.77 |
| Net Sales | 397.09 | 322.26 | 253.37 | 251.30 | 151.31 | 141.20 |
| Other Income | 4.56 | 6.21 | 4.93 | 1.23 | 1.82 | 1.10 |
| Stock Adjustments | 4.40 | 2.82 | 1.07 | 0.46 | 2.78 | 4.95 |
| Total Income | 406.05 | 331.29 | 259.37 | 252.99 | 155.91 | 147.25 |
| | | | | | |
| Raw Materials | 281.19 | 229.11 | 176.32 | 177.72 | 101.01 | 95.03 |
| Power & Fuel Cost | 9.32 | 8.48 | 7.09 | 6.71 | 5.48 | 4.60 |
| Employee Cost | 20.28 | 15.96 | 14.64 | 13.23 | 9.05 | 9.50 |
| Other Manufacturing Expenses | 24.59 | 20.05 | 20.53 | 16.85 | 11.42 | 13.76 |
| Selling & Administrative Expenses | 6.35 | 4.95 | 6.05 | 4.66 | 2.69 | 3.06 |
| Miscellaneous Expenses | 7.43 | 6.54 | 6.73 | 7.56 | 5.80 | 5.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 349.15 | 285.09 | 231.35 | 226.73 | 135.45 | 131.43 |
| Operating Profit | 56.91 | 46.19 | 28.03 | 26.27 | 20.46 | 15.82 |
| Interest | 12.85 | 9.58 | 7.39 | 7.74 | 5.85 | 3.27 |
| Gross Profit | 44.06 | 36.61 | 20.64 | 18.53 | 14.61 | 12.55 |
| Depreciation | 8.91 | 10.10 | 8.98 | 7.93 | 6.43 | 6.06 |
| Profit Before Tax | 35.15 | 26.51 | 11.66 | 10.60 | 8.18 | 6.49 |
| Tax | 9.26 | 7.49 | 2.86 | 2.24 | 1.58 | 1.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.61 | -0.15 | 0.39 | 0.71 | 0.69 | 0.16 |
| Reported Net Profit | 24.28 | 19.18 | 8.42 | 7.65 | 5.91 | 4.68 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 24.28 | 19.18 | 8.42 | 7.65 | 5.91 | 4.68 |
| Adjustment below Net Profit | -0.08 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 52.08 | 34.35 | 30.13 | 23.99 | 18.08 | 13.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 1.51 | 0.00 | 1.51 | 0.00 | 0.00 |
| P & L Balance carried down | 76.28 | 52.08 | 38.55 | 30.13 | 23.99 | 18.08 |
| Dividend | 0.00 | 1.51 | 0.00 | 1.51 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 0.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.56 | 12.29 | 5.57 | 5.06 | 3.91 | 3.10 |
| Earnings Per Share(Adj)-Unit Curr | 15.56 | 12.29 | 5.57 | 5.06 | 3.91 | 3.10 |
| Book Value-Unit Curr | 119.47 | 103.78 | 60.88 | 55.15 | 50.93 | 46.86 |
| Book Value(Adj)-Unit Curr | 119.47 | 103.78 | 60.88 | 55.15 | 50.93 | 46.86 |