| | 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 | 150.14 | 108.48 | 90.36 | 65.06 | 37.39 | 37.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 150.14 | 108.48 | 90.36 | 65.06 | 37.39 | 37.85 |
| Other Income | 2.01 | 0.64 | 0.25 | 0.32 | 0.27 | 0.09 |
| Stock Adjustments | 0.43 | 1.90 | 0.81 | 0.73 | -0.30 | -0.25 |
| Total Income | 152.58 | 111.02 | 91.42 | 66.11 | 37.36 | 37.69 |
| | | | | | |
| Raw Materials | 79.07 | 57.15 | 48.26 | 35.56 | 19.94 | 22.71 |
| Power & Fuel Cost | 0.61 | 0.42 | 0.39 | 0.28 | 0.24 | 0.22 |
| Employee Cost | 15.19 | 11.89 | 8.20 | 4.71 | 3.52 | 3.51 |
| Other Manufacturing Expenses | 7.54 | 7.29 | 5.63 | 5.10 | 2.04 | 1.24 |
| Selling & Administrative Expenses | 14.76 | 11.22 | 8.79 | 5.13 | 3.86 | 3.53 |
| Miscellaneous Expenses | 1.40 | 0.91 | 0.74 | 0.50 | 0.18 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 118.58 | 88.88 | 72.01 | 51.27 | 29.76 | 31.62 |
| Operating Profit | 34.01 | 22.15 | 19.40 | 14.84 | 7.59 | 6.07 |
| Interest | 3.15 | 2.19 | 1.14 | 1.04 | 0.61 | 0.80 |
| Gross Profit | 30.86 | 19.96 | 18.26 | 13.80 | 6.98 | 5.27 |
| Depreciation | 2.71 | 2.23 | 2.03 | 1.38 | 1.41 | 1.37 |
| Profit Before Tax | 28.15 | 17.73 | 16.23 | 12.42 | 5.57 | 3.90 |
| Tax | 6.85 | 5.40 | 4.87 | 3.78 | 1.73 | 1.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.01 | -0.06 | -0.08 | -0.06 | -0.09 |
| Reported Net Profit | 21.41 | 12.33 | 11.42 | 8.71 | 3.90 | 2.81 |
| Extraordinary Items | 0.05 | 0.02 | 0.00 | 0.00 | -0.02 | -0.02 |
| Adjusted Net Profit | 21.36 | 12.31 | 11.42 | 8.71 | 3.92 | 2.83 |
| Adjustment below Net Profit | -8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 32.97 | 22.65 | 15.67 | 8.13 | 4.24 | 2.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.01 | 3.85 | 1.17 | 0.00 | 1.29 |
| P & L Balance carried down | 46.38 | 32.97 | 23.25 | 15.67 | 8.14 | 4.25 |
| Dividend | 0.00 | 2.01 | 3.85 | 1.17 | 0.00 | 1.07 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 0.00 | 106.00 | 84.40 | 84.40 | 34.74 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 10.60 | 8.44 | 8.44 | 3.47 |
| Earnings Per Share-Unit Curr | 7.50 | 40.08 | 37.13 | 28.32 | 12.68 | 9.12 |
| Earnings Per Share(Adj)-Unit Curr | 7.50 | 40.08 | 37.13 | 28.32 | 12.68 | 9.12 |
| Book Value-Unit Curr | 51.68 | 135.90 | 104.30 | 79.67 | 55.19 | 42.50 |
| Book Value(Adj)-Unit Curr | 51.68 | 135.90 | 104.30 | 79.67 | 55.19 | 42.50 |