| | 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 | 102.16 | 117.42 | 106.09 | 86.39 | 66.04 | 65.32 |
| Excise Duty | 15.23 | 17.66 | 15.43 | 12.48 | 9.46 | 9.36 |
| Net Sales | 86.93 | 99.76 | 90.66 | 73.91 | 56.58 | 55.96 |
| Other Income | 0.37 | 0.18 | 0.32 | 0.34 | 0.21 | 0.20 |
| Stock Adjustments | 4.12 | 0.89 | -1.46 | 3.20 | 0.86 | 3.33 |
| Total Income | 91.42 | 100.83 | 89.52 | 77.45 | 57.65 | 59.49 |
| | | | | | |
| Raw Materials | 76.46 | 84.38 | 74.90 | 65.34 | 48.06 | 50.03 |
| Power & Fuel Cost | 0.05 | 0.01 | 0.05 | 0.05 | 0.04 | 0.04 |
| Employee Cost | 6.94 | 7.19 | 5.49 | 4.07 | 3.94 | 3.79 |
| Other Manufacturing Expenses | 0.20 | 0.22 | 0.30 | 0.17 | 0.15 | 0.20 |
| Selling & Administrative Expenses | 2.69 | 3.14 | 3.67 | 3.32 | 3.29 | 2.77 |
| Miscellaneous Expenses | 0.64 | 0.88 | 0.37 | 0.12 | 0.09 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.98 | 95.82 | 84.79 | 73.06 | 55.57 | 57.04 |
| Operating Profit | 4.44 | 5.01 | 4.75 | 4.39 | 2.08 | 2.44 |
| Interest | 0.07 | 0.09 | 0.04 | 0.07 | 0.05 | 0.08 |
| Gross Profit | 4.37 | 4.92 | 4.71 | 4.32 | 2.03 | 2.36 |
| Depreciation | 0.23 | 0.24 | 0.18 | 0.18 | 0.16 | 0.16 |
| Profit Before Tax | 4.14 | 4.68 | 4.53 | 4.14 | 1.87 | 2.20 |
| Tax | 1.23 | 1.12 | 1.11 | 1.14 | 0.59 | 0.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.03 | 0.00 | -0.03 | -0.03 |
| Reported Net Profit | 2.91 | 3.57 | 3.44 | 3.01 | 1.31 | 1.67 |
| Extraordinary Items | 0.18 | 0.08 | 0.01 | -0.01 | 0.01 | 0.05 |
| Adjusted Net Profit | 2.73 | 3.49 | 3.43 | 3.02 | 1.30 | 1.62 |
| Adjustment below Net Profit | -2.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 15.51 | 11.93 | 8.49 | 5.48 | 4.17 | 2.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 13.21 | 15.51 | 11.93 | 8.49 | 5.48 | 4.17 |
| Dividend | 2.47 | 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 % | 20.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.66 | 4.34 | 4.19 | 3.66 | 1.59 | 2.03 |
| Earnings Per Share(Adj)-Unit Curr | 2.66 | 3.26 | 3.14 | 2.75 | 1.19 | 1.52 |
| Book Value-Unit Curr | 22.05 | 28.86 | 24.51 | 20.33 | 16.67 | 15.07 |
| Book Value(Adj)-Unit Curr | 22.05 | 21.65 | 18.38 | 15.25 | 12.51 | 11.31 |