| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 331.49 | 210.62 | 330.60 | 310.36 | 145.18 | 115.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 331.49 | 210.62 | 330.60 | 310.36 | 145.18 | 115.61 |
| Other Income | 0.48 | 1.93 | 6.35 | 4.01 | 3.85 | 4.21 |
| Stock Adjustments | 0.61 | 0.55 | -1.00 | 0.44 | 0.80 | 0.43 |
| Total Income | 332.58 | 213.10 | 335.95 | 314.81 | 149.83 | 120.25 |
| | | | | | |
| Raw Materials | 292.78 | 181.73 | 298.82 | 278.88 | 124.24 | 90.62 |
| Power & Fuel Cost | 0.09 | 0.09 | 0.11 | 0.08 | 0.14 | 0.20 |
| Employee Cost | 1.51 | 1.58 | 1.27 | 0.90 | 0.74 | 1.01 |
| Other Manufacturing Expenses | 21.58 | 16.65 | 18.36 | 0.06 | 0.11 | 0.10 |
| Selling & Administrative Expenses | 5.69 | 4.29 | 4.75 | 20.93 | 16.62 | 19.91 |
| Miscellaneous Expenses | 0.69 | 2.69 | 2.03 | 0.92 | 0.31 | 0.56 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 322.34 | 207.03 | 325.35 | 301.77 | 142.15 | 112.40 |
| Operating Profit | 10.24 | 6.06 | 10.59 | 13.04 | 7.68 | 7.85 |
| Interest | 1.66 | 0.76 | 1.83 | 1.21 | 0.72 | 0.86 |
| Gross Profit | 8.58 | 5.30 | 8.76 | 11.83 | 6.96 | 6.99 |
| Depreciation | 3.59 | 3.59 | 4.00 | 3.35 | 2.81 | 2.83 |
| Profit Before Tax | 4.99 | 1.71 | 4.76 | 8.48 | 4.15 | 4.16 |
| Tax | 1.63 | 0.67 | 1.47 | 2.29 | 1.02 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.06 | -0.32 | -0.11 | 0.40 | -0.02 |
| Reported Net Profit | 3.65 | 1.10 | 3.61 | 6.31 | 2.73 | 3.18 |
| Extraordinary Items | -0.16 | 0.08 | -0.01 | -0.14 | 0.07 | 0.01 |
| Adjusted Net Profit | 3.81 | 1.02 | 3.62 | 6.45 | 2.66 | 3.17 |
| Adjustment below Net Profit | -0.01 | -0.01 | 0.00 | -1.50 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.23 | 22.87 | 20.98 | 16.17 | 13.44 | 10.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.73 | 1.73 | 1.73 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 24.15 | 22.23 | 22.87 | 20.98 | 16.17 | 13.45 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.17 | 0.95 | 3.14 | 5.48 | 2.73 | 3.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.02 | 0.08 | 0.14 | 0.06 | 0.07 |
| Book Value-Unit Curr | 43.20 | 41.54 | 42.09 | 40.45 | 40.21 | 37.48 |
| Book Value(Adj)-Unit Curr | 1.08 | 1.04 | 1.05 | 1.01 | 0.87 | 0.81 |