| | 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 | 27.26 | 26.33 | 24.19 | 22.67 | 16.59 | 17.65 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 27.26 | 26.33 | 24.19 | 22.67 | 16.59 | 17.65 |
| Other Income | 2.81 | 2.09 | 1.79 | 0.89 | 0.76 | 0.81 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 30.07 | 28.42 | 25.98 | 23.56 | 17.35 | 18.46 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 1.69 |
| Power & Fuel Cost | 0.21 | 0.19 | 0.15 | 0.11 | 0.12 | 0.22 |
| Employee Cost | 19.28 | 17.57 | 15.28 | 12.05 | 9.48 | 9.24 |
| Other Manufacturing Expenses | 0.41 | 0.36 | 0.36 | 0.28 | 0.24 | 0.25 |
| Selling & Administrative Expenses | 1.67 | 1.56 | 1.45 | 1.25 | 1.00 | 1.15 |
| Miscellaneous Expenses | 0.63 | 0.44 | 0.32 | 0.32 | 0.20 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.21 | 20.12 | 17.57 | 14.03 | 11.06 | 12.99 |
| Operating Profit | 7.86 | 8.31 | 8.41 | 9.54 | 6.29 | 5.47 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.50 |
| Gross Profit | 7.86 | 8.31 | 8.41 | 9.54 | 5.98 | 4.97 |
| Depreciation | 2.03 | 2.33 | 2.76 | 3.16 | 3.63 | 4.15 |
| Profit Before Tax | 5.83 | 5.98 | 5.65 | 6.38 | 2.35 | 0.82 |
| Tax | 1.81 | 1.52 | 1.30 | 1.68 | 0.20 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.01 | -0.02 | 0.09 | 0.22 | 0.37 |
| Reported Net Profit | 4.33 | 4.45 | 4.37 | 4.60 | 1.93 | 0.45 |
| Extraordinary Items | 0.05 | 0.00 | 0.10 | 0.00 | 0.01 | 0.02 |
| Adjusted Net Profit | 4.28 | 4.45 | 4.27 | 4.60 | 1.92 | 0.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 19.10 | 14.65 | 10.29 | 5.69 | 3.76 | 3.30 |
| 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 | 23.43 | 19.10 | 14.65 | 10.29 | 5.69 | 3.76 |
| 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 | 2.73 | 2.81 | 2.77 | 2.92 | 1.23 | 0.53 |
| Earnings Per Share(Adj)-Unit Curr | 2.73 | 2.81 | 2.77 | 2.92 | 1.23 | 0.53 |
| Book Value-Unit Curr | 35.60 | 32.81 | 30.03 | 27.36 | 24.42 | 42.83 |
| Book Value(Adj)-Unit Curr | 35.60 | 32.81 | 30.03 | 27.36 | 24.42 | 42.83 |