| | 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 | 67.13 | 44.04 | 48.88 | 39.25 | 41.02 | 46.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.13 | 44.04 | 48.88 | 39.25 | 41.02 | 46.93 |
| Other Income | 0.51 | 0.42 | 0.34 | 0.18 | 0.16 | 0.02 |
| Stock Adjustments | -1.63 | 0.88 | 1.22 | -1.09 | 1.00 | 1.93 |
| Total Income | 66.01 | 45.34 | 50.44 | 38.34 | 42.18 | 48.88 |
| | | | | | |
| Raw Materials | 54.45 | 37.46 | 43.34 | 32.97 | 36.78 | 43.87 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Employee Cost | 1.14 | 0.99 | 0.96 | 0.79 | 0.74 | 0.87 |
| Other Manufacturing Expenses | 0.03 | 0.03 | 0.04 | 0.08 | 0.05 | 0.04 |
| Selling & Administrative Expenses | 5.55 | 3.79 | 3.26 | 2.03 | 2.09 | 1.81 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 61.21 | 42.31 | 47.61 | 35.88 | 39.68 | 46.66 |
| Operating Profit | 4.80 | 3.02 | 2.84 | 2.45 | 2.50 | 2.22 |
| Interest | 0.67 | 0.22 | 0.37 | 0.52 | 0.78 | 0.66 |
| Gross Profit | 4.13 | 2.80 | 2.47 | 1.93 | 1.72 | 1.56 |
| Depreciation | 0.56 | 0.18 | 0.09 | 0.10 | 0.06 | 0.02 |
| Profit Before Tax | 3.57 | 2.62 | 2.38 | 1.83 | 1.66 | 1.54 |
| Tax | 0.94 | 0.75 | 0.69 | 0.53 | 0.47 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.03 | -0.02 | -0.01 | -0.01 | 0.00 |
| Reported Net Profit | 2.57 | 1.90 | 1.70 | 1.31 | 1.20 | 1.12 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.58 | 1.90 | 1.70 | 1.31 | 1.20 | 1.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.91 | 6.11 | 4.40 | 3.09 | 1.90 | 0.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 10.47 | 7.91 | 6.11 | 4.40 | 3.09 | 1.90 |
| 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 | 1.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.57 | 1.90 | 1.70 | 4.04 | 3.68 | 3.44 |
| Earnings Per Share(Adj)-Unit Curr | 2.57 | 1.90 | 1.70 | 4.04 | 3.68 | 3.44 |
| Book Value-Unit Curr | 38.66 | 36.10 | 34.30 | 23.55 | 19.51 | 15.84 |
| Book Value(Adj)-Unit Curr | 38.66 | 36.10 | 34.30 | 23.55 | 19.51 | 15.84 |