| 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 | 377.76 | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 377.76 | 307.52 | 303.79 | 150.58 | 94.55 | 85.47 |
| Other Income | 1.73 | 0.96 | 1.53 | 1.54 | 1.40 | 4.29 |
| Stock Adjustments | 0.55 | -1.49 | 2.83 | 3.65 | -0.76 | 0.37 |
| Total Income | 380.04 | 306.99 | 308.15 | 155.77 | 95.19 | 90.13 |
| | | | | | |
| Raw Materials | 301.77 | 238.83 | 248.29 | 121.63 | 68.64 | 61.67 |
| Power & Fuel Cost | 6.79 | 5.91 | 5.43 | 2.67 | 1.82 | 1.72 |
| Employee Cost | 45.71 | 38.72 | 33.74 | 24.07 | 16.71 | 17.76 |
| Other Manufacturing Expenses | 4.04 | 3.17 | 2.58 | 1.93 | 1.20 | 1.39 |
| Selling & Administrative Expenses | 6.84 | 6.17 | 5.68 | 4.62 | 3.82 | 3.28 |
| Miscellaneous Expenses | 0.36 | 0.50 | 0.50 | 0.56 | 0.08 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 365.52 | 293.29 | 296.23 | 155.48 | 92.27 | 86.44 |
| Operating Profit | 14.51 | 13.70 | 11.92 | 0.29 | 2.92 | 3.69 |
| Interest | 2.36 | 2.81 | 2.65 | 1.16 | 0.53 | 0.42 |
| Gross Profit | 12.15 | 10.89 | 9.27 | -0.87 | 2.39 | 3.27 |
| Depreciation | 4.28 | 4.11 | 3.08 | 2.13 | 1.54 | 1.44 |
| Profit Before Tax | 7.87 | 6.78 | 6.19 | -3.00 | 0.85 | 1.83 |
| Tax | 2.18 | 1.56 | 0.18 | 0.00 | 0.00 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.30 | 0.12 | 1.32 | -0.67 | 0.01 | 0.54 |
| Reported Net Profit | 5.40 | 5.10 | 4.70 | -2.33 | 0.84 | 1.25 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 2.52 |
| Adjusted Net Profit | 5.40 | 5.11 | 4.70 | -2.33 | 0.84 | -1.27 |
| Adjustment below Net Profit | -0.12 | -0.25 | -0.09 | -0.05 | 0.13 | -0.18 |
| P & L Balance brought forward | 17.71 | 13.83 | 9.22 | 12.43 | 12.30 | 12.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.08 | 0.96 | 0.00 | 0.84 | 0.84 | 1.08 |
| P & L Balance carried down | 21.91 | 17.71 | 13.83 | 9.22 | 12.43 | 12.30 |
| 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 % | 25.00 | 45.00 | 40.00 | 0.00 | 35.00 | 35.00 |
| Dividend Per Share(Rs) | 2.50 | 4.50 | 4.00 | 0.00 | 3.50 | 3.50 |
| Earnings Per Share-Unit Curr | 22.50 | 21.27 | 19.60 | -9.70 | 3.50 | 5.22 |
| Earnings Per Share(Adj)-Unit Curr | 11.25 | 10.64 | 9.80 | -4.85 | 1.75 | 2.61 |
| Book Value-Unit Curr | 179.45 | 161.96 | 145.75 | 126.54 | 139.94 | 139.40 |
| Book Value(Adj)-Unit Curr | 89.73 | 80.98 | 72.88 | 63.27 | 69.97 | 69.70 |