| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr |
| | | | |
| Sales Turnover | 32.90 | 24.25 | 22.02 | 23.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 32.90 | 24.25 | 22.02 | 23.33 |
| Other Income | 0.89 | 1.42 | 0.69 | 0.67 |
| Stock Adjustments | 2.39 | 0.71 | -0.37 | 1.09 |
| Total Income | 36.18 | 26.38 | 22.34 | 25.09 |
| | | | |
| Raw Materials | 21.26 | 14.21 | 11.70 | 16.15 |
| Power & Fuel Cost | 0.10 | 0.09 | 0.09 | 0.07 |
| Employee Cost | 1.48 | 1.02 | 0.72 | 0.95 |
| Other Manufacturing Expenses | 2.54 | 1.69 | 2.01 | 1.18 |
| Selling & Administrative Expenses | 1.76 | 1.42 | 1.45 | 1.54 |
| Miscellaneous Expenses | 0.19 | 0.16 | 0.04 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 27.33 | 18.59 | 16.01 | 20.08 |
| Operating Profit | 8.85 | 7.81 | 6.33 | 5.01 |
| Interest | 0.06 | 0.12 | 0.18 | 0.10 |
| Gross Profit | 8.79 | 7.69 | 6.15 | 4.91 |
| Depreciation | 0.52 | 0.57 | 0.68 | 0.49 |
| Profit Before Tax | 8.27 | 7.12 | 5.47 | 4.42 |
| Tax | 1.99 | 2.00 | 1.41 | 1.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | -0.23 | -0.01 | 0.00 |
| Reported Net Profit | 6.12 | 5.35 | 4.08 | 3.28 |
| Extraordinary Items | 0.02 | 0.20 | 0.16 | 0.09 |
| Adjusted Net Profit | 6.10 | 5.15 | 3.92 | 3.19 |
| Adjustment below Net Profit | -9.39 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.75 | 16.41 | 12.33 | 9.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 18.49 | 21.75 | 16.41 | 12.33 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.83 | 106.90 | 81.53 | 65.63 |
| Earnings Per Share(Adj)-Unit Curr | 5.83 | 106.90 | 81.53 | 65.63 |
| Book Value-Unit Curr | 27.61 | 457.27 | 350.37 | 268.84 |
| Book Value(Adj)-Unit Curr | 27.61 | 457.27 | 350.37 | 268.84 |