| | 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 | 375.64 | 365.47 | 396.53 | 329.49 | 303.63 | 274.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 375.64 | 365.47 | 396.53 | 329.49 | 303.63 | 274.32 |
| Other Income | 5.62 | 4.69 | 6.43 | 4.51 | 2.45 | 4.66 |
| Stock Adjustments | -1.27 | 14.05 | -16.46 | 9.67 | 1.11 | 6.40 |
| Total Income | 379.99 | 384.21 | 386.50 | 343.67 | 307.19 | 285.38 |
| | | | | | |
| Raw Materials | 166.58 | 185.49 | 182.37 | 170.02 | 159.74 | 149.54 |
| Power & Fuel Cost | 17.39 | 13.47 | 11.09 | 9.14 | 7.04 | 7.47 |
| Employee Cost | 56.41 | 50.81 | 46.47 | 38.63 | 34.48 | 34.58 |
| Other Manufacturing Expenses | 32.14 | 31.97 | 27.30 | 23.76 | 19.02 | 22.37 |
| Selling & Administrative Expenses | 52.04 | 51.66 | 55.69 | 54.44 | 43.70 | 40.96 |
| Miscellaneous Expenses | 6.54 | 6.03 | 5.95 | 5.24 | 9.12 | 6.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 331.10 | 339.42 | 328.87 | 301.23 | 273.11 | 260.94 |
| Operating Profit | 48.89 | 44.79 | 57.63 | 42.44 | 34.08 | 24.43 |
| Interest | 11.39 | 6.92 | 5.58 | 8.31 | 10.89 | 12.65 |
| Gross Profit | 37.50 | 37.87 | 52.05 | 34.13 | 23.19 | 11.78 |
| Depreciation | 19.89 | 14.83 | 16.13 | 14.84 | 14.61 | 13.27 |
| Profit Before Tax | 17.61 | 23.04 | 35.92 | 19.29 | 8.58 | -1.49 |
| Tax | 4.45 | 0.83 | 6.28 | 3.40 | 0.02 | -0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.42 | 5.45 | 4.63 | 2.88 | 2.95 | -3.10 |
| Reported Net Profit | 11.74 | 16.76 | 25.01 | 13.01 | 5.62 | 1.74 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | -3.39 | -0.01 |
| Adjusted Net Profit | 11.74 | 16.77 | 25.01 | 13.01 | 9.01 | 1.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| P & L Balance brought forward | 152.73 | 136.36 | 111.81 | 98.76 | 93.52 | 92.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.54 | 0.38 | 0.46 | -0.05 | 0.39 | 1.24 |
| P & L Balance carried down | 163.94 | 152.73 | 136.36 | 111.81 | 98.76 | 93.52 |
| 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 | 2.41 | 3.44 | 5.13 | 8.01 | 3.46 | 1.08 |
| Earnings Per Share(Adj)-Unit Curr | 2.41 | 3.44 | 5.13 | 2.67 | 1.15 | 0.36 |
| Book Value-Unit Curr | 49.90 | 47.60 | 39.85 | 104.73 | 96.69 | 93.79 |
| Book Value(Adj)-Unit Curr | 49.90 | 47.60 | 39.85 | 34.91 | 32.23 | 31.26 |