| | 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 | 343.98 | 288.60 | 315.12 | 275.98 | 209.05 | 180.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 343.98 | 288.60 | 315.12 | 275.98 | 209.05 | 180.67 |
| Other Income | 4.83 | 3.71 | 3.47 | 1.45 | 0.81 | 3.02 |
| Stock Adjustments | 0.00 | -0.10 | -0.11 | -0.27 | -2.98 | -0.36 |
| Total Income | 348.81 | 292.21 | 318.48 | 277.16 | 206.88 | 183.33 |
| | | | | | |
| Raw Materials | 43.47 | 34.55 | 42.15 | 40.96 | 35.25 | 32.41 |
| Power & Fuel Cost | 12.67 | 12.32 | 14.39 | 11.31 | 10.24 | 10.78 |
| Employee Cost | 91.28 | 85.19 | 85.62 | 70.85 | 57.28 | 57.59 |
| Other Manufacturing Expenses | 30.50 | 25.09 | 30.93 | 38.37 | 22.98 | 20.90 |
| Selling & Administrative Expenses | 39.05 | 32.08 | 42.65 | 28.03 | 21.24 | 26.44 |
| Miscellaneous Expenses | 5.06 | 13.02 | 5.72 | 7.65 | 6.39 | 2.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 222.04 | 202.26 | 221.46 | 197.16 | 153.38 | 150.30 |
| Operating Profit | 126.78 | 89.95 | 97.01 | 80.01 | 53.50 | 33.04 |
| Interest | 1.90 | 2.10 | 2.64 | 1.50 | 2.17 | 3.77 |
| Gross Profit | 124.88 | 87.85 | 94.37 | 78.51 | 51.33 | 29.27 |
| Depreciation | 35.29 | 33.14 | 30.54 | 23.16 | 22.94 | 20.92 |
| Profit Before Tax | 89.59 | 54.71 | 63.83 | 55.35 | 28.39 | 8.35 |
| Tax | 20.98 | 16.87 | 18.77 | 15.32 | 7.63 | 2.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.27 | -3.18 | -2.24 | -1.03 | -0.49 | -1.55 |
| Reported Net Profit | 67.34 | 41.01 | 47.30 | 41.06 | 21.26 | 6.93 |
| Extraordinary Items | 0.02 | 0.40 | 0.17 | -0.90 | -0.01 | 0.10 |
| Adjusted Net Profit | 67.32 | 40.61 | 47.13 | 41.96 | 21.27 | 6.83 |
| Adjustment below Net Profit | 0.00 | -2.73 | 0.00 | 0.00 | 0.00 | -0.91 |
| P & L Balance brought forward | 217.25 | 183.41 | 142.17 | 105.53 | 84.27 | 82.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.43 | 4.43 | 4.42 | 4.42 | 0.00 | 4.42 |
| P & L Balance carried down | 280.16 | 217.25 | 185.04 | 142.17 | 105.53 | 84.27 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 30.29 | 18.50 | 21.37 | 18.57 | 9.62 | 3.13 |
| Earnings Per Share(Adj)-Unit Curr | 15.15 | 9.25 | 10.69 | 9.29 | 4.81 | 1.57 |
| Book Value-Unit Curr | 170.38 | 141.69 | 126.79 | 105.68 | 87.89 | 78.23 |
| Book Value(Adj)-Unit Curr | 85.19 | 70.85 | 63.40 | 52.84 | 43.95 | 39.12 |