| | 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 | 76.06 | 77.27 | 78.30 | 71.71 | 53.44 | 48.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.06 | 77.27 | 78.30 | 71.71 | 53.44 | 48.55 |
| Other Income | 1.66 | 0.23 | 0.78 | 0.43 | 0.14 | 0.18 |
| Stock Adjustments | 1.96 | 1.10 | 2.43 | -0.96 | -1.45 | 1.66 |
| Total Income | 79.68 | 78.60 | 81.51 | 71.18 | 52.13 | 50.39 |
| | | | | | |
| Raw Materials | 47.09 | 46.85 | 49.34 | 44.94 | 32.62 | 31.23 |
| Power & Fuel Cost | 2.95 | 3.52 | 3.75 | 3.06 | 2.02 | 1.97 |
| Employee Cost | 9.66 | 7.99 | 7.00 | 5.94 | 5.02 | 4.83 |
| Other Manufacturing Expenses | 1.49 | 1.48 | 1.71 | 1.55 | 1.28 | 0.85 |
| Selling & Administrative Expenses | 11.17 | 11.35 | 12.20 | 8.94 | 5.23 | 6.50 |
| Miscellaneous Expenses | 0.19 | 0.32 | 0.53 | 1.92 | 1.34 | 1.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 72.55 | 71.51 | 74.53 | 66.34 | 47.50 | 46.52 |
| Operating Profit | 7.13 | 7.09 | 6.98 | 4.83 | 4.62 | 3.86 |
| Interest | 2.42 | 2.28 | 2.38 | 1.65 | 1.56 | 1.62 |
| Gross Profit | 4.71 | 4.81 | 4.60 | 3.18 | 3.06 | 2.24 |
| Depreciation | 1.58 | 1.27 | 1.31 | 1.16 | 1.09 | 1.07 |
| Profit Before Tax | 3.13 | 3.54 | 3.29 | 2.02 | 1.97 | 1.17 |
| Tax | 1.27 | 1.37 | 1.07 | 0.00 | 0.70 | 0.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | -0.14 | -0.06 | 0.00 | -0.06 | -0.07 |
| Reported Net Profit | 1.95 | 2.31 | 2.28 | 2.02 | 1.33 | 0.86 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | -0.03 | -0.01 |
| Adjusted Net Profit | 1.95 | 2.33 | 2.28 | 2.02 | 1.36 | 0.87 |
| Adjustment below Net Profit | -0.03 | -0.11 | -0.09 | -0.01 | 0.07 | -0.02 |
| P & L Balance brought forward | 20.57 | 18.37 | 16.17 | 14.16 | 12.76 | 11.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 22.49 | 20.57 | 18.37 | 16.17 | 14.16 | 12.76 |
| 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 | 4.64 | 5.50 | 5.43 | 4.82 | 3.16 | 2.06 |
| Earnings Per Share(Adj)-Unit Curr | 4.64 | 5.50 | 5.43 | 4.82 | 3.16 | 2.06 |
| Book Value-Unit Curr | 64.10 | 59.52 | 54.29 | 49.06 | 44.26 | 40.93 |
| Book Value(Adj)-Unit Curr | 64.10 | 59.52 | 54.29 | 49.06 | 44.26 | 40.93 |