| | 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 | 3.72 | 3.26 | 5.57 | 4.87 | 3.56 | 5.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3.72 | 3.26 | 5.57 | 4.87 | 3.56 | 5.00 |
| Other Income | 1.06 | 0.82 | 0.70 | 0.46 | 0.49 | 0.60 |
| Stock Adjustments | 0.02 | -0.02 | -0.03 | -0.03 | 0.04 | 0.11 |
| Total Income | 4.80 | 4.06 | 6.24 | 5.30 | 4.09 | 5.71 |
| | | | | | |
| Raw Materials | 1.84 | 1.69 | 2.73 | 2.89 | 2.06 | 2.68 |
| Power & Fuel Cost | 0.23 | 0.22 | 0.29 | 0.34 | 0.35 | 0.49 |
| Employee Cost | 0.41 | 0.43 | 0.31 | 0.29 | 0.38 | 0.50 |
| Other Manufacturing Expenses | 0.24 | 0.28 | 0.35 | 0.39 | 0.34 | 0.60 |
| Selling & Administrative Expenses | 0.10 | 0.14 | 0.15 | 0.16 | 0.17 | 0.20 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2.84 | 2.78 | 3.83 | 4.06 | 3.29 | 4.48 |
| Operating Profit | 1.96 | 1.28 | 2.41 | 1.24 | 0.79 | 1.22 |
| Interest | 0.01 | 0.01 | 0.01 | 0.06 | 0.05 | 0.14 |
| Gross Profit | 1.95 | 1.27 | 2.40 | 1.18 | 0.74 | 1.08 |
| Depreciation | 0.17 | 0.17 | 0.17 | 0.17 | 0.29 | 0.30 |
| Profit Before Tax | 1.78 | 1.10 | 2.23 | 1.01 | 0.45 | 0.78 |
| Tax | 0.46 | 0.31 | 0.57 | 0.26 | 0.14 | 0.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | -0.01 | 0.00 | -0.03 | -0.03 |
| Reported Net Profit | 1.34 | 0.81 | 1.67 | 0.75 | 0.35 | 0.52 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.34 | 0.81 | 1.67 | 0.75 | 0.35 | 0.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.15 | -0.08 | -0.18 |
| P & L Balance brought forward | 10.63 | 9.87 | 8.35 | 7.75 | 7.48 | 7.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.05 | 0.05 | 0.15 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 11.92 | 10.63 | 9.87 | 8.35 | 7.75 | 7.48 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.26 | 13.50 | 27.80 | 12.55 | 5.78 | 8.71 |
| Earnings Per Share(Adj)-Unit Curr | 22.26 | 13.50 | 27.80 | 12.55 | 5.78 | 8.71 |
| Book Value-Unit Curr | 238.43 | 216.16 | 202.66 | 174.86 | 162.32 | 156.54 |
| Book Value(Adj)-Unit Curr | 238.43 | 216.16 | 202.66 | 174.86 | 162.32 | 156.54 |