| | 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 | 326.37 | 344.68 | 284.98 | 236.85 | 217.70 | 117.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 326.37 | 344.68 | 284.98 | 236.85 | 217.70 | 117.99 |
| Other Income | 0.53 | 0.77 | 0.33 | 0.29 | 0.21 | 0.25 |
| Stock Adjustments | -2.89 | 4.93 | 5.10 | -2.58 | -6.50 | 8.28 |
| Total Income | 324.01 | 350.38 | 290.41 | 234.56 | 211.41 | 126.52 |
| | | | | | |
| Raw Materials | 227.19 | 241.26 | 194.00 | 151.89 | 137.24 | 86.47 |
| Power & Fuel Cost | 15.23 | 14.32 | 12.49 | 9.30 | 16.00 | 6.60 |
| Employee Cost | 17.76 | 15.80 | 11.53 | 11.13 | 9.58 | 5.73 |
| Other Manufacturing Expenses | 21.10 | 23.83 | 20.21 | 15.62 | 14.68 | 8.76 |
| Selling & Administrative Expenses | 2.66 | 1.45 | 1.32 | 1.12 | 1.11 | 0.97 |
| Miscellaneous Expenses | 2.35 | 2.09 | 2.18 | 1.58 | 1.79 | 1.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 286.29 | 298.75 | 241.73 | 190.64 | 180.40 | 109.70 |
| Operating Profit | 37.72 | 51.63 | 48.68 | 43.92 | 31.00 | 16.83 |
| Interest | 2.26 | 3.48 | 4.02 | 4.48 | 7.06 | 6.27 |
| Gross Profit | 35.46 | 48.15 | 44.66 | 39.44 | 23.94 | 10.56 |
| Depreciation | 7.83 | 8.95 | 8.94 | 8.58 | 9.43 | 6.74 |
| Profit Before Tax | 27.63 | 39.20 | 35.72 | 30.86 | 14.51 | 3.82 |
| Tax | 6.13 | 10.03 | 6.35 | 5.49 | 2.68 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.24 | 3.36 | 1.79 | 2.67 | -2.24 |
| Reported Net Profit | 21.43 | 28.93 | 26.01 | 23.58 | 9.17 | 5.40 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 |
| Adjusted Net Profit | 21.40 | 28.93 | 26.01 | 23.58 | 9.15 | 5.33 |
| Adjustment below Net Profit | -0.01 | 0.02 | 0.10 | -0.12 | 0.14 | 0.00 |
| P & L Balance brought forward | 113.51 | 86.27 | 61.42 | 37.96 | 28.66 | 23.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.28 | 1.71 | 1.25 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 132.65 | 113.51 | 86.27 | 61.42 | 37.96 | 28.66 |
| 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 % | 21.00 | 20.00 | 15.00 | 11.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.10 | 2.00 | 1.50 | 1.10 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.80 | 25.38 | 22.81 | 20.68 | 8.04 | 4.74 |
| Earnings Per Share(Adj)-Unit Curr | 18.80 | 25.38 | 22.81 | 20.68 | 8.04 | 4.74 |
| Book Value-Unit Curr | 131.16 | 114.37 | 90.47 | 68.67 | 48.10 | 39.94 |
| Book Value(Adj)-Unit Curr | 131.16 | 114.37 | 90.47 | 68.67 | 48.10 | 39.94 |