| 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 | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 | 98.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 233.03 | 192.81 | 195.64 | 156.84 | 120.90 | 98.66 |
| Other Income | 15.42 | 2.25 | 2.58 | 2.10 | 2.29 | 1.42 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 248.45 | 195.06 | 198.22 | 158.94 | 123.19 | 100.08 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.51 | 0.51 | 0.53 | 0.52 | 0.53 | 0.82 |
| Employee Cost | 114.27 | 105.17 | 91.57 | 68.37 | 38.35 | 45.74 |
| Other Manufacturing Expenses | 32.77 | 23.17 | 20.29 | 1.20 | 0.84 | 0.97 |
| Selling & Administrative Expenses | 9.99 | 7.99 | 8.19 | 13.99 | 10.79 | 10.02 |
| Miscellaneous Expenses | 2.86 | 3.03 | 7.80 | 7.89 | 7.24 | 5.04 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 160.40 | 139.87 | 128.38 | 91.96 | 57.74 | 62.58 |
| Operating Profit | 88.04 | 55.19 | 69.85 | 66.98 | 65.45 | 37.49 |
| Interest | 4.57 | 9.83 | 13.19 | 14.09 | 18.92 | 12.54 |
| Gross Profit | 83.47 | 45.36 | 56.66 | 52.89 | 46.53 | 24.95 |
| Depreciation | 24.62 | 27.57 | 26.21 | 24.15 | 33.03 | 21.60 |
| Profit Before Tax | 58.85 | 17.79 | 30.45 | 28.74 | 13.50 | 3.35 |
| Tax | 19.73 | 6.10 | 7.83 | 6.11 | 0.93 | 0.47 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.07 | -0.48 | -0.07 | 3.98 | 3.75 | 8.84 |
| Reported Net Profit | 34.05 | 12.17 | 22.69 | 18.64 | 8.82 | -5.96 |
| Extraordinary Items | -0.01 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 34.06 | 12.17 | 22.67 | 18.64 | 8.82 | -5.96 |
| Adjustment below Net Profit | -35.51 | -0.35 | -0.43 | 0.25 | -0.40 | -0.41 |
| P & L Balance brought forward | 267.63 | 255.81 | 233.55 | 214.66 | 191.37 | 203.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -14.87 | 6.21 |
| P & L Balance carried down | 266.17 | 267.63 | 255.81 | 233.55 | 214.66 | 191.37 |
| 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 | 3.40 | 76.23 | 142.39 | 116.99 | 55.32 | -37.38 |
| Earnings Per Share(Adj)-Unit Curr | 3.40 | 76.23 | 142.39 | 116.99 | 55.32 | -37.38 |
| Book Value-Unit Curr | 36.59 | 1845.79 | 1729.61 | 1589.92 | 1471.39 | 1323.32 |
| Book Value(Adj)-Unit Curr | 36.59 | 1845.79 | 1729.61 | 1589.92 | 1471.39 | 1323.32 |