| | 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 | 304.89 | 332.80 | 367.09 | 303.20 | 339.04 | 388.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 304.89 | 332.80 | 367.09 | 303.20 | 339.04 | 388.98 |
| Other Income | 0.79 | 2.38 | 1.43 | 3.25 | 0.89 | 1.42 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 305.68 | 335.18 | 368.52 | 306.45 | 339.93 | 390.40 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.13 | 0.10 | 0.11 | 0.09 | 0.10 | 0.09 |
| Employee Cost | 3.79 | 4.10 | 3.62 | 3.02 | 2.10 | 2.17 |
| Other Manufacturing Expenses | 285.78 | 316.01 | 346.73 | 286.03 | 321.36 | 361.87 |
| Selling & Administrative Expenses | 3.02 | 2.80 | 2.22 | 2.05 | 2.00 | 2.32 |
| Miscellaneous Expenses | 2.21 | 2.86 | 6.82 | 0.39 | 0.30 | 3.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 294.93 | 325.87 | 359.49 | 291.58 | 325.86 | 369.92 |
| Operating Profit | 10.75 | 9.30 | 9.03 | 14.87 | 14.07 | 20.47 |
| Interest | 3.47 | 1.31 | 1.45 | 1.74 | 2.28 | 2.86 |
| Gross Profit | 7.28 | 7.99 | 7.58 | 13.13 | 11.79 | 17.61 |
| Depreciation | 5.26 | 2.54 | 2.57 | 2.51 | 3.91 | 5.26 |
| Profit Before Tax | 2.02 | 5.45 | 5.01 | 10.62 | 7.88 | 12.35 |
| Tax | 0.94 | 1.70 | 1.20 | 2.66 | 2.17 | 3.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.07 | 0.14 | 0.12 | -0.10 | -0.18 |
| Reported Net Profit | 1.08 | 3.69 | 3.67 | 7.83 | 5.80 | 9.30 |
| Extraordinary Items | 0.25 | 0.70 | 0.69 | 0.89 | 0.20 | 0.15 |
| Adjusted Net Profit | 0.83 | 2.99 | 2.98 | 6.94 | 5.60 | 9.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 57.94 | 54.25 | 50.58 | 42.75 | 38.01 | 30.02 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 | 1.27 |
| P & L Balance carried down | 59.02 | 57.94 | 54.25 | 50.58 | 42.75 | 38.06 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.05 |
| 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 | 5.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Earnings Per Share-Unit Curr | 0.51 | 1.75 | 1.74 | 3.71 | 2.75 | 4.41 |
| Earnings Per Share(Adj)-Unit Curr | 0.51 | 1.75 | 1.74 | 3.71 | 2.75 | 4.41 |
| Book Value-Unit Curr | 42.95 | 42.42 | 40.66 | 38.90 | 35.18 | 32.92 |
| Book Value(Adj)-Unit Curr | 42.95 | 42.42 | 40.66 | 38.90 | 35.18 | 32.92 |