| | 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 | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 | 160.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 344.53 | 207.97 | 208.72 | 193.75 | 142.63 | 160.53 |
| Other Income | 4.83 | 7.31 | 5.78 | 5.16 | 4.52 | 8.69 |
| Stock Adjustments | 31.33 | 6.24 | -8.69 | 9.32 | -3.16 | 1.05 |
| Total Income | 380.69 | 221.52 | 205.81 | 208.23 | 143.99 | 170.27 |
| | | | | | |
| Raw Materials | 220.17 | 133.23 | 144.60 | 142.24 | 94.30 | 109.82 |
| Power & Fuel Cost | 11.04 | 9.48 | 8.75 | 7.69 | 5.16 | 7.15 |
| Employee Cost | 20.87 | 15.27 | 12.75 | 12.02 | 9.77 | 11.85 |
| Other Manufacturing Expenses | 36.85 | 18.82 | 8.57 | 8.31 | 7.41 | 8.93 |
| Selling & Administrative Expenses | 18.13 | 9.98 | 7.41 | 8.52 | 5.35 | 5.95 |
| Miscellaneous Expenses | 1.89 | 1.43 | 0.79 | 1.13 | 1.15 | 1.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.95 | 188.21 | 182.86 | 179.91 | 123.14 | 145.17 |
| Operating Profit | 71.74 | 33.30 | 22.95 | 28.31 | 20.86 | 25.10 |
| Interest | 1.80 | 0.94 | 0.82 | 1.05 | 0.85 | 1.10 |
| Gross Profit | 69.94 | 32.36 | 22.13 | 27.26 | 20.01 | 24.00 |
| Depreciation | 9.42 | 8.90 | 9.81 | 9.20 | 7.66 | 7.63 |
| Profit Before Tax | 60.52 | 23.46 | 12.32 | 18.06 | 12.35 | 16.37 |
| Tax | 15.34 | 5.60 | 3.31 | 4.59 | 2.65 | 2.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.43 | -0.13 | -1.42 | -0.09 | 1.37 |
| Reported Net Profit | 45.37 | 18.29 | 9.14 | 14.89 | 9.79 | 12.10 |
| Extraordinary Items | 1.83 | 4.18 | 2.75 | 2.88 | 1.64 | 2.05 |
| Adjusted Net Profit | 43.54 | 14.11 | 6.39 | 12.01 | 8.15 | 10.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 40.95 | 26.41 | 20.84 | 13.31 | 8.39 | 8.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.13 | 3.75 | 3.57 | 7.36 | 4.87 | 12.24 |
| P & L Balance carried down | 82.19 | 40.95 | 26.41 | 20.84 | 13.31 | 8.39 |
| Dividend | 1.01 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 100.00 | 70.00 | 90.00 | 60.00 | 90.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.70 | 0.90 | 0.60 | 0.90 |
| Earnings Per Share-Unit Curr | 11.28 | 4.55 | 2.27 | 3.70 | 2.43 | 3.01 |
| Earnings Per Share(Adj)-Unit Curr | 4.51 | 1.82 | 0.91 | 1.48 | 0.97 | 1.20 |
| Book Value-Unit Curr | 76.17 | 65.38 | 60.96 | 58.26 | 54.46 | 50.56 |
| Book Value(Adj)-Unit Curr | 30.47 | 26.15 | 24.38 | 23.30 | 21.78 | 20.22 |