| | 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 | 411.64 | 389.34 | 391.85 | 374.42 | 314.34 | 352.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| Net Sales | 411.64 | 389.34 | 391.85 | 374.42 | 314.34 | 352.40 |
| Other Income | 2.37 | 1.66 | 1.65 | 0.78 | 0.47 | 2.08 |
| Stock Adjustments | 4.97 | 2.91 | 1.88 | 2.35 | -2.36 | 1.95 |
| Total Income | 418.98 | 393.91 | 395.38 | 377.55 | 312.45 | 356.43 |
| | | | | | |
| Raw Materials | 332.47 | 314.50 | 307.07 | 296.88 | 237.95 | 154.68 |
| Power & Fuel Cost | 26.57 | 26.55 | 30.67 | 22.63 | 26.73 | 22.29 |
| Employee Cost | 11.93 | 9.86 | 8.50 | 7.32 | 5.76 | 5.14 |
| Other Manufacturing Expenses | 8.29 | 8.47 | 16.81 | 22.40 | 18.53 | 153.38 |
| Selling & Administrative Expenses | 10.32 | 9.83 | 8.33 | 7.37 | 4.52 | 4.51 |
| Miscellaneous Expenses | 3.85 | 0.91 | 1.05 | 1.21 | 0.09 | 0.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 393.42 | 370.12 | 372.43 | 357.81 | 293.57 | 340.64 |
| Operating Profit | 25.56 | 23.80 | 22.96 | 19.75 | 18.88 | 15.80 |
| Interest | 7.99 | 7.71 | 8.55 | 8.87 | 9.41 | 10.27 |
| Gross Profit | 17.57 | 16.09 | 14.41 | 10.88 | 9.47 | 5.53 |
| Depreciation | 4.40 | 3.76 | 3.66 | 3.65 | 4.33 | 5.37 |
| Profit Before Tax | 13.17 | 12.33 | 10.75 | 7.23 | 5.14 | 0.16 |
| Tax | 2.22 | 3.65 | 3.55 | 2.03 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.34 | -0.36 | 1.18 | 0.77 | 1.08 | 2.69 |
| Reported Net Profit | 8.60 | 9.03 | 6.01 | 4.42 | 4.06 | -2.52 |
| Extraordinary Items | -2.39 | -0.06 | 0.00 | -0.01 | 0.00 | 0.07 |
| Adjusted Net Profit | 10.99 | 9.09 | 6.01 | 4.43 | 4.06 | -2.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 31.56 | 23.43 | 18.02 | 14.03 | 10.38 | 12.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.86 | 0.90 | 0.60 | 0.44 | 0.41 | 0.00 |
| P & L Balance carried down | 39.30 | 31.56 | 23.43 | 18.02 | 14.03 | 10.38 |
| 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 | 2.74 | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 |
| Earnings Per Share(Adj)-Unit Curr | 2.74 | 3.01 | 2.00 | 1.47 | 1.35 | -0.84 |
| Book Value-Unit Curr | 41.42 | 38.00 | 35.00 | 33.06 | 31.57 | 30.17 |
| Book Value(Adj)-Unit Curr | 41.42 | 38.00 | 35.00 | 33.06 | 31.57 | 30.17 |