| 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 | 357.43 | 281.37 | 201.37 | 193.23 | 171.93 | 159.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 357.43 | 281.37 | 201.37 | 193.23 | 171.93 | 159.45 |
| Other Income | 16.11 | 5.64 | 4.52 | 4.66 | 3.10 | 1.54 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 373.54 | 287.01 | 205.89 | 197.89 | 175.03 | 160.99 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.24 |
| Power & Fuel Cost | 19.74 | 13.77 | 9.17 | 7.00 | 6.32 | 4.62 |
| Employee Cost | 93.74 | 84.12 | 73.99 | 68.04 | 57.97 | 43.87 |
| Other Manufacturing Expenses | 6.07 | 19.36 | 7.34 | 5.91 | 3.25 | 11.04 |
| Selling & Administrative Expenses | 72.08 | 58.10 | 37.44 | 46.36 | 28.72 | 34.10 |
| Miscellaneous Expenses | 12.08 | 10.07 | 30.03 | 8.42 | 11.76 | 6.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 203.71 | 185.41 | 157.96 | 135.73 | 108.02 | 103.98 |
| Operating Profit | 169.82 | 101.59 | 47.94 | 62.17 | 67.01 | 57.01 |
| Interest | 21.86 | 27.15 | 22.52 | 16.93 | 17.65 | 11.31 |
| Gross Profit | 147.96 | 74.44 | 25.42 | 45.24 | 49.36 | 45.70 |
| Depreciation | 60.74 | 49.44 | 46.17 | 42.08 | 37.38 | 36.92 |
| Profit Before Tax | 87.22 | 25.00 | -20.75 | 3.16 | 11.98 | 8.78 |
| Tax | 17.16 | 0.89 | 0.00 | 0.00 | 0.00 | 5.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.30 | 7.63 | -5.72 | 1.06 | 3.28 | 1.78 |
| Reported Net Profit | 60.76 | 16.48 | -15.03 | 2.11 | 8.71 | 6.42 |
| Extraordinary Items | 0.05 | 0.01 | -4.78 | 0.00 | -0.17 | 0.00 |
| Adjusted Net Profit | 60.71 | 16.47 | -10.25 | 2.11 | 8.88 | 6.42 |
| Adjustment below Net Profit | 0.03 | -0.59 | -0.02 | 0.35 | 0.02 | -0.50 |
| P & L Balance brought forward | 56.06 | 40.16 | 59.60 | 60.15 | 51.31 | 45.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -7.50 | 0.00 | 4.39 | 3.00 | -0.11 | 0.00 |
| P & L Balance carried down | 124.35 | 56.06 | 40.16 | 59.61 | 60.15 | 51.32 |
| 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 | 6.05 | 1.77 | -1.62 | 0.23 | 16.68 | 12.35 |
| Earnings Per Share(Adj)-Unit Curr | 6.05 | 1.77 | -1.62 | 0.23 | 16.68 | 12.35 |
| Book Value-Unit Curr | 44.14 | 26.40 | 24.52 | 23.38 | 364.62 | 110.69 |
| Book Value(Adj)-Unit Curr | 44.14 | 26.40 | 24.52 | 23.38 | 364.62 | 110.69 |