| | 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 | 114.46 | 124.72 | 140.36 | 118.56 | 103.50 | 82.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 114.46 | 124.72 | 140.36 | 118.56 | 103.50 | 82.84 |
| Other Income | 0.06 | 2.80 | 0.98 | 0.06 | 0.04 | 0.05 |
| Stock Adjustments | 1.32 | -1.05 | 0.56 | 1.82 | 0.03 | 0.07 |
| Total Income | 115.84 | 126.47 | 141.90 | 120.44 | 103.57 | 82.96 |
| | | | | | |
| Raw Materials | 96.97 | 104.66 | 120.52 | 102.71 | 85.48 | 63.95 |
| Power & Fuel Cost | 0.43 | 0.40 | 0.39 | 0.33 | 0.30 | 0.46 |
| Employee Cost | 6.05 | 8.46 | 8.06 | 6.56 | 7.54 | 9.12 |
| Other Manufacturing Expenses | 0.89 | 1.21 | 1.00 | 0.87 | 0.75 | 0.59 |
| Selling & Administrative Expenses | 5.64 | 7.05 | 7.12 | 5.65 | 3.56 | 3.89 |
| Miscellaneous Expenses | 0.16 | 0.20 | 0.59 | 0.11 | 0.08 | 2.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 110.15 | 121.98 | 137.67 | 116.23 | 97.71 | 80.75 |
| Operating Profit | 5.69 | 4.49 | 4.22 | 4.21 | 5.87 | 2.20 |
| Interest | 0.98 | 0.86 | 0.17 | 0.05 | 0.04 | 0.01 |
| Gross Profit | 4.71 | 3.63 | 4.05 | 4.16 | 5.83 | 2.19 |
| Depreciation | 1.91 | 1.88 | 1.45 | 1.23 | 1.16 | 1.12 |
| Profit Before Tax | 2.80 | 1.75 | 2.60 | 2.93 | 4.67 | 1.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.04 | 0.18 | 0.33 | 0.60 | -0.42 |
| Reported Net Profit | 2.70 | 1.71 | 2.43 | 2.60 | 4.07 | 1.48 |
| Extraordinary Items | 0.00 | 0.00 | -0.44 | 0.00 | 0.01 | 0.02 |
| Adjusted Net Profit | 2.70 | 1.71 | 2.87 | 2.60 | 4.06 | 1.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 |
| P & L Balance brought forward | -151.20 | -152.91 | -155.34 | -157.93 | -160.74 | -162.22 |
| 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 | -148.51 | -151.20 | -152.91 | -155.33 | -156.53 | -160.74 |
| 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 | 1.80 | 1.14 | 1.62 | 1.73 | 2.72 | 0.99 |
| Earnings Per Share(Adj)-Unit Curr | 1.80 | 1.14 | 1.62 | 1.27 | 1.99 | 0.99 |
| Book Value-Unit Curr | -2.59 | -4.41 | -5.60 | -6.24 | -7.99 | -10.80 |
| Book Value(Adj)-Unit Curr | -2.59 | -4.41 | -5.60 | -4.57 | -5.85 | -10.80 |