| | 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 | 156.54 | 114.50 | 113.71 | 107.70 | 80.04 | 80.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 156.54 | 114.50 | 113.71 | 107.70 | 80.04 | 80.33 |
| Other Income | 0.17 | 0.02 | 0.17 | 0.01 | 0.03 | 0.05 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 156.71 | 114.52 | 113.88 | 107.71 | 80.07 | 80.38 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.49 | 0.43 | 0.55 | 0.58 | 0.43 | 0.55 |
| Employee Cost | 2.37 | 1.71 | 1.73 | 1.20 | 1.13 | 1.08 |
| Other Manufacturing Expenses | 143.01 | 105.63 | 105.10 | 96.11 | 74.42 | 74.08 |
| Selling & Administrative Expenses | 1.39 | 1.01 | 1.27 | 0.73 | 0.72 | 0.98 |
| Miscellaneous Expenses | 0.06 | 0.15 | 0.16 | 5.09 | 0.09 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 147.32 | 108.92 | 108.81 | 103.71 | 76.79 | 76.81 |
| Operating Profit | 9.40 | 5.59 | 5.08 | 4.00 | 3.28 | 3.58 |
| Interest | 2.32 | 2.02 | 2.23 | 1.73 | 1.79 | 1.96 |
| Gross Profit | 7.08 | 3.57 | 2.85 | 2.27 | 1.49 | 1.62 |
| Depreciation | 0.41 | 0.28 | 0.28 | 0.26 | 0.27 | 0.32 |
| Profit Before Tax | 6.67 | 3.29 | 2.57 | 2.01 | 1.22 | 1.30 |
| Tax | 1.76 | 0.83 | 0.76 | 0.57 | 0.32 | 0.31 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.06 | 0.00 | 0.00 | 0.02 |
| Reported Net Profit | 4.91 | 2.47 | 1.86 | 1.44 | 0.90 | 0.97 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 4.91 | 2.47 | 1.86 | 1.44 | 0.92 | 0.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | -3.22 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.14 | 8.17 | 9.53 | 8.09 | 7.19 | 6.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 15.05 | 10.14 | 8.17 | 9.53 | 8.09 | 7.19 |
| Dividend | 0.00 | 0.50 | 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 | 2.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.97 | 0.99 | 0.93 | 1.43 | 0.90 | 1.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.49 | 0.25 | 0.23 | 0.18 | 0.90 | 0.12 |
| Book Value-Unit Curr | 23.62 | 21.65 | 14.07 | 26.28 | 24.84 | 29.93 |
| Book Value(Adj)-Unit Curr | 5.91 | 5.41 | 3.52 | 3.29 | 24.84 | 2.99 |