| | 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 | 239.68 | 234.77 | 235.43 | 248.56 | 252.22 | 246.33 |
| Excise Duty | 0.00 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 |
| Net Sales | 239.68 | 234.77 | 235.13 | 248.56 | 252.22 | 246.33 |
| Other Income | 13.98 | 11.16 | 12.30 | 6.22 | 1.59 | 0.42 |
| Stock Adjustments | -16.73 | 11.63 | -7.10 | 7.65 | 0.72 | -44.76 |
| Total Income | 236.93 | 257.56 | 240.33 | 262.43 | 254.53 | 201.99 |
| | | | | | |
| Raw Materials | 202.67 | 229.69 | 209.86 | 241.34 | 236.52 | 179.23 |
| Power & Fuel Cost | 0.06 | 0.06 | 0.05 | 0.10 | 0.06 | 0.06 |
| Employee Cost | 2.29 | 2.14 | 1.84 | 1.51 | 1.44 | 1.35 |
| Other Manufacturing Expenses | 0.09 | 0.14 | 0.12 | 0.16 | 0.10 | 0.00 |
| Selling & Administrative Expenses | 1.64 | 1.97 | 2.33 | 1.35 | 1.04 | 3.77 |
| Miscellaneous Expenses | 17.34 | 1.40 | 0.23 | 0.61 | 4.39 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 224.08 | 235.39 | 214.43 | 245.08 | 243.55 | 184.60 |
| Operating Profit | 12.85 | 22.17 | 25.90 | 17.35 | 10.98 | 17.38 |
| Interest | 0.56 | 0.71 | 0.81 | 0.53 | 0.63 | 4.72 |
| Gross Profit | 12.29 | 21.46 | 25.09 | 16.82 | 10.35 | 12.66 |
| Depreciation | 0.82 | 0.56 | 0.81 | 0.90 | 0.69 | 0.72 |
| Profit Before Tax | 11.47 | 20.90 | 24.28 | 15.92 | 9.66 | 11.94 |
| Tax | 2.48 | 4.45 | 5.08 | 3.91 | 2.42 | 2.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | 0.56 | 0.13 | 0.17 | 0.23 | 0.26 |
| Reported Net Profit | 9.36 | 15.89 | 19.07 | 11.84 | 7.00 | 9.60 |
| Extraordinary Items | -2.53 | 8.00 | 9.33 | 3.08 | 1.63 | 0.26 |
| Adjusted Net Profit | 11.89 | 7.89 | 9.74 | 8.76 | 5.37 | 9.34 |
| Adjustment below Net Profit | -0.72 | 20.62 | -14.31 | 15.73 | 22.89 | -7.58 |
| P & L Balance brought forward | 88.49 | 51.98 | 47.22 | 19.66 | -10.23 | -12.26 |
| 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 | 97.13 | 88.49 | 51.98 | 47.22 | 19.66 | -10.23 |
| 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 % | 20.00 | 20.00 | 25.00 | 20.00 | 20.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.50 | 2.00 | 2.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.59 | 12.88 | 15.46 | 9.60 | 5.67 | 7.79 |
| Earnings Per Share(Adj)-Unit Curr | 7.59 | 12.88 | 15.46 | 9.60 | 5.67 | 7.79 |
| Book Value-Unit Curr | 304.66 | 299.65 | 272.55 | 270.69 | 254.02 | 230.57 |
| Book Value(Adj)-Unit Curr | 304.66 | 299.65 | 272.55 | 270.69 | 254.02 | 230.57 |