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 | 431.74 | 388.86 | 209.39 | 159.88 | 125.60 | 115.89 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 431.74 | 388.86 | 209.39 | 159.88 | 125.60 | 115.89 |
Other Income | 13.76 | 6.47 | 8.17 | 12.77 | 0.73 | 12.64 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 445.50 | 395.33 | 217.56 | 172.65 | 126.33 | 128.53 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 1.18 | 1.19 | 0.76 | 0.85 | 0.86 | 0.92 |
Employee Cost | 281.02 | 266.01 | 139.51 | 99.17 | 75.77 | 68.03 |
Other Manufacturing Expenses | 3.95 | 3.29 | 3.04 | 2.89 | 1.71 | 1.81 |
Selling & Administrative Expenses | 12.08 | 8.38 | 6.61 | 5.45 | 3.57 | 5.66 |
Miscellaneous Expenses | 49.53 | 32.17 | 27.47 | 23.45 | 12.58 | 8.29 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 347.76 | 311.03 | 177.38 | 131.81 | 94.49 | 84.72 |
Operating Profit | 97.75 | 84.30 | 40.18 | 40.84 | 31.84 | 43.81 |
Interest | 5.42 | 2.46 | 0.83 | 2.07 | 2.71 | 4.37 |
Gross Profit | 92.33 | 81.84 | 39.35 | 38.77 | 29.13 | 39.44 |
Depreciation | 10.70 | 10.91 | 4.82 | 4.24 | 3.93 | 3.74 |
Profit Before Tax | 81.63 | 70.93 | 34.53 | 34.53 | 25.20 | 35.70 |
Tax | 22.01 | 18.79 | 7.85 | 7.42 | 7.21 | 6.62 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -1.86 | -0.35 | -1.17 | -0.11 | -0.81 | -0.38 |
Reported Net Profit | 61.48 | 52.49 | 27.85 | 27.22 | 18.81 | 29.46 |
Extraordinary Items | 0.01 | 0.00 | 0.02 | 0.02 | 0.00 | -0.01 |
Adjusted Net Profit | 61.47 | 52.49 | 27.83 | 27.20 | 18.81 | 29.47 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
P & L Balance brought forward | 242.23 | 197.68 | 123.00 | 101.57 | 85.38 | 63.51 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 9.55 | 7.94 | 6.86 | 5.79 | 2.62 | 7.86 |
P & L Balance carried down | 294.17 | 242.23 | 143.99 | 123.00 | 101.57 | 85.38 |
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 % | 80.00 | 80.00 | 70.00 | 60.00 | 50.00 | 45.00 |
Dividend Per Share(Rs) | 0.80 | 0.80 | 0.70 | 6.00 | 5.00 | 4.50 |
Earnings Per Share-Unit Curr | 4.64 | 4.95 | 2.63 | 25.83 | 17.93 | 28.12 |
Earnings Per Share(Adj)-Unit Curr | 4.64 | 3.96 | 2.10 | 2.07 | 1.43 | 2.25 |
Book Value-Unit Curr | 25.10 | 26.23 | 16.51 | 143.62 | 122.18 | 105.91 |
Book Value(Adj)-Unit Curr | 25.10 | 20.98 | 13.21 | 11.49 | 9.77 | 8.48 |