| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 231.60 | 177.18 | 155.76 | 136.07 | 102.64 | 96.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 231.60 | 177.18 | 155.76 | 136.07 | 102.64 | 96.18 |
| Other Income | 3.09 | 3.56 | 3.13 | 2.15 | 1.93 | 1.42 |
| Stock Adjustments | 0.77 | -0.17 | 0.26 | 0.02 | -0.18 | 0.65 |
| Total Income | 235.46 | 180.57 | 159.15 | 138.24 | 104.39 | 98.25 |
| | | | | | |
| Raw Materials | 34.44 | 24.26 | 23.23 | 20.57 | 16.14 | 14.45 |
| Power & Fuel Cost | 5.86 | 3.63 | 2.82 | 2.43 | 2.31 | 1.86 |
| Employee Cost | 51.89 | 38.27 | 31.20 | 27.13 | 21.51 | 21.58 |
| Other Manufacturing Expenses | 66.22 | 53.71 | 48.02 | 40.89 | 32.09 | 8.01 |
| Selling & Administrative Expenses | 14.00 | 7.73 | 7.02 | 6.37 | 5.11 | 28.25 |
| Miscellaneous Expenses | 2.46 | 1.61 | 2.09 | 1.24 | 1.83 | 1.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 174.88 | 129.21 | 114.39 | 98.63 | 78.99 | 75.47 |
| Operating Profit | 60.58 | 51.36 | 44.76 | 39.61 | 25.39 | 22.78 |
| Interest | 10.02 | 1.58 | 1.13 | 0.98 | 1.18 | 1.14 |
| Gross Profit | 50.56 | 49.78 | 43.63 | 38.63 | 24.21 | 21.64 |
| Depreciation | 18.95 | 9.22 | 7.64 | 6.53 | 6.17 | 4.95 |
| Profit Before Tax | 31.61 | 40.56 | 35.99 | 32.10 | 18.04 | 16.69 |
| Tax | 7.31 | 8.77 | 10.03 | 8.80 | 5.66 | 5.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.87 | 1.41 | -0.73 | -0.43 | -0.40 | -0.40 |
| Reported Net Profit | 21.43 | 30.38 | 26.69 | 23.73 | 12.78 | 11.74 |
| Extraordinary Items | 0.01 | -0.02 | -0.07 | 0.02 | 0.01 | 0.00 |
| Adjusted Net Profit | 21.42 | 30.40 | 26.76 | 23.71 | 12.77 | 11.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 128.24 | 97.87 | 71.18 | 47.45 | 34.67 | 22.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 149.67 | 128.24 | 97.87 | 71.18 | 47.45 | 34.67 |
| 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 | 1.31 | 1.86 | 1.64 | 1.45 | 0.78 | 0.72 |
| Earnings Per Share(Adj)-Unit Curr | 1.31 | 1.86 | 1.64 | 1.45 | 0.78 | 0.72 |
| Book Value-Unit Curr | 10.08 | 8.80 | 6.96 | 5.32 | 3.88 | 3.11 |
| Book Value(Adj)-Unit Curr | 10.08 | 8.80 | 6.96 | 5.32 | 3.88 | 3.11 |