| | 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 | 169.78 | 130.85 | 152.42 | 124.55 | 92.37 | 82.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 169.78 | 130.85 | 152.42 | 124.55 | 92.37 | 82.60 |
| Other Income | 1.16 | 0.51 | 0.70 | 0.60 | 0.39 | 0.34 |
| Stock Adjustments | 2.33 | -1.95 | 0.56 | -0.60 | 5.31 | -1.86 |
| Total Income | 173.27 | 129.41 | 153.68 | 124.55 | 98.07 | 81.08 |
| | | | | | |
| Raw Materials | 156.40 | 115.85 | 140.41 | 112.18 | 84.42 | 68.85 |
| Power & Fuel Cost | 2.61 | 1.90 | 1.94 | 1.27 | 1.53 | 1.61 |
| Employee Cost | 2.85 | 2.52 | 2.31 | 2.31 | 1.90 | 1.97 |
| Other Manufacturing Expenses | 0.59 | 0.81 | 0.45 | 0.56 | 0.62 | 3.75 |
| Selling & Administrative Expenses | 4.32 | 4.44 | 4.04 | 2.78 | 3.71 | 1.18 |
| Miscellaneous Expenses | 1.22 | 0.50 | 0.79 | 0.87 | 1.40 | 1.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 168.00 | 126.02 | 149.95 | 119.97 | 93.59 | 78.77 |
| Operating Profit | 5.26 | 3.39 | 3.74 | 4.58 | 4.47 | 2.31 |
| Interest | 1.66 | 1.15 | 1.21 | 0.95 | 0.95 | 1.02 |
| Gross Profit | 3.60 | 2.24 | 2.53 | 3.63 | 3.52 | 1.29 |
| Depreciation | 1.06 | 0.39 | 0.43 | 0.42 | 0.41 | 0.43 |
| Profit Before Tax | 2.54 | 1.85 | 2.10 | 3.21 | 3.11 | 0.86 |
| Tax | 0.00 | 0.41 | 0.57 | 0.78 | 0.91 | 0.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | -0.04 | -0.04 | -0.04 | 0.03 | -0.23 |
| Reported Net Profit | 1.53 | 1.48 | 1.56 | 2.46 | 2.17 | 0.90 |
| Extraordinary Items | 0.17 | 0.01 | 0.00 | 0.01 | 0.00 | 0.13 |
| Adjusted Net Profit | 1.36 | 1.47 | 1.56 | 2.45 | 2.17 | 0.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.03 | -0.04 |
| P & L Balance brought forward | 13.88 | 12.39 | 10.84 | 8.38 | 6.18 | 5.32 |
| 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 | 15.41 | 13.88 | 12.39 | 10.82 | 8.38 | 6.18 |
| 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 | 1.86 | 1.80 | 2.04 | 3.46 | 3.06 | 1.26 |
| Earnings Per Share(Adj)-Unit Curr | 1.86 | 1.80 | 2.04 | 3.46 | 3.06 | 1.26 |
| Book Value-Unit Curr | 35.62 | 33.76 | 31.17 | 28.15 | 24.72 | 21.63 |
| Book Value(Adj)-Unit Curr | 35.62 | 33.76 | 31.17 | 28.15 | 24.72 | 21.63 |