| 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 | 23.91 | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 |
Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Sales | 23.91 | 21.35 | 18.36 | 13.92 | 11.41 | 10.91 |
Other Income | 0.05 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 23.96 | 21.37 | 18.39 | 13.92 | 11.41 | 10.91 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.15 | 0.13 | 0.10 | 0.08 | 0.07 | 0.06 |
Employee Cost | 4.87 | 3.45 | 2.99 | 2.83 | 2.55 | 3.39 |
Other Manufacturing Expenses | 15.23 | 14.54 | 12.55 | 9.00 | 7.13 | 5.97 |
Selling & Administrative Expenses | 2.14 | 1.96 | 1.63 | 1.32 | 1.07 | 1.08 |
Miscellaneous Expenses | 0.00 | 0.05 | 0.06 | 0.05 | 0.02 | 0.02 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 22.39 | 20.12 | 17.34 | 13.28 | 10.85 | 10.53 |
Operating Profit | 1.57 | 1.25 | 1.06 | 0.64 | 0.57 | 0.38 |
Interest | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 |
Gross Profit | 1.55 | 1.24 | 1.05 | 0.63 | 0.56 | 0.36 |
Depreciation | 0.56 | 0.47 | 0.45 | 0.38 | 0.41 | 0.15 |
Profit Before Tax | 0.99 | 0.77 | 0.60 | 0.25 | 0.15 | 0.21 |
Tax | 0.27 | 0.21 | 0.18 | 0.07 | 0.07 | 0.05 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | -0.02 | -0.01 | -0.02 | 0.00 | -0.03 | 0.01 |
Reported Net Profit | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 |
Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 0.74 | 0.58 | 0.44 | 0.19 | 0.11 | 0.15 |
Adjustment below Net Profit | 0.00 | -0.79 | 0.00 | 0.00 | 0.00 | -0.48 |
P & L Balance brought forward | 0.59 | 0.80 | 0.45 | 0.26 | 0.15 | 0.49 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 0.05 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
P & L Balance carried down | 1.28 | 0.59 | 0.80 | 0.45 | 0.26 | 0.15 |
Dividend | 0.05 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 1.00 | 0.00 | 3.80 | 0.00 | 0.00 | 0.00 |
Dividend Per Share(Rs) | 0.10 | 0.00 | 0.38 | 0.00 | 0.00 | 0.00 |
Earnings Per Share-Unit Curr | 1.61 | 1.44 | 1.97 | 0.85 | 0.68 | 1.84 |
Earnings Per Share(Adj)-Unit Curr | 1.61 | 1.44 | 1.09 | 0.47 | 0.68 | 1.84 |
Book Value-Unit Curr | 15.86 | 11.47 | 18.05 | 16.46 | 14.24 | 27.12 |
Book Value(Adj)-Unit Curr | 15.86 | 11.47 | 10.03 | 9.14 | 14.24 | 27.12 |