| | 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 | 192.57 | 166.61 | 143.64 | 126.34 | 131.80 | 122.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 192.57 | 166.61 | 143.64 | 126.34 | 131.80 | 122.33 |
| Other Income | 8.95 | 7.66 | 8.64 | 5.51 | 2.73 | 1.08 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 201.52 | 174.27 | 152.28 | 131.85 | 134.53 | 123.41 |
| | | | | | |
| Raw Materials | 19.47 | 17.34 | 20.13 | 18.29 | 40.10 | 54.95 |
| Power & Fuel Cost | 0.21 | 0.17 | 0.13 | 0.06 | 0.03 | 0.09 |
| Employee Cost | 44.70 | 14.72 | 11.88 | 10.49 | 20.74 | 6.94 |
| Other Manufacturing Expenses | 0.61 | 0.70 | 0.74 | 0.25 | 0.17 | 0.11 |
| Selling & Administrative Expenses | 13.58 | 10.87 | 9.87 | 6.39 | 4.69 | 4.19 |
| Miscellaneous Expenses | 3.87 | 5.48 | 8.05 | 4.23 | 0.48 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 82.44 | 49.28 | 50.80 | 39.70 | 66.21 | 66.71 |
| Operating Profit | 119.08 | 125.00 | 101.48 | 92.15 | 68.33 | 56.70 |
| Interest | 16.57 | 19.50 | 16.05 | 13.84 | 10.39 | 6.05 |
| Gross Profit | 102.51 | 105.50 | 85.43 | 78.31 | 57.94 | 50.65 |
| Depreciation | 46.51 | 34.10 | 26.43 | 21.58 | 15.71 | 7.22 |
| Profit Before Tax | 56.00 | 71.40 | 59.00 | 56.73 | 42.23 | 43.43 |
| Tax | 14.54 | 14.68 | 4.68 | 9.18 | 9.47 | 6.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.91 | -6.59 | 8.01 | 6.17 | 8.36 | 3.48 |
| Reported Net Profit | 40.55 | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 40.55 | 63.31 | 46.31 | 41.38 | 24.40 | 33.03 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -19.86 | 0.00 |
| P & L Balance brought forward | 263.33 | 200.54 | 155.28 | 113.90 | 109.87 | 79.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.35 | 0.53 | 1.05 | 0.00 | 0.51 | 3.06 |
| P & L Balance carried down | 302.53 | 263.33 | 200.54 | 155.28 | 113.90 | 109.87 |
| 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 % | 18.00 | 12.50 | 5.00 | 10.00 | 0.00 | 5.00 |
| Dividend Per Share(Rs) | 1.80 | 1.25 | 0.50 | 1.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 36.43 | 59.38 | 44.17 | 39.48 | 24.03 | 32.53 |
| Earnings Per Share(Adj)-Unit Curr | 36.43 | 59.38 | 44.17 | 39.48 | 24.03 | 32.53 |
| Book Value-Unit Curr | 352.17 | 279.86 | 222.96 | 179.64 | 141.32 | 125.20 |
| Book Value(Adj)-Unit Curr | 352.17 | 279.86 | 222.96 | 179.64 | 141.32 | 125.20 |