| | 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 | 125.62 | 111.74 | 106.84 | 100.86 | 81.07 | 76.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 125.62 | 111.74 | 106.84 | 100.86 | 81.07 | 76.22 |
| Other Income | 0.31 | 0.23 | 0.41 | 0.23 | 0.16 | 0.41 |
| Stock Adjustments | -3.76 | -0.96 | 1.75 | -0.02 | 0.22 | 1.97 |
| Total Income | 122.17 | 111.01 | 109.00 | 101.07 | 81.45 | 78.60 |
| | | | | | |
| Raw Materials | 87.39 | 81.27 | 82.71 | 75.53 | 59.31 | 54.57 |
| Power & Fuel Cost | 4.07 | 3.85 | 3.11 | 2.73 | 2.37 | 2.18 |
| Employee Cost | 12.36 | 10.27 | 10.16 | 9.14 | 7.85 | 7.89 |
| Other Manufacturing Expenses | 3.69 | 3.66 | 2.82 | 3.17 | 3.04 | 2.86 |
| Selling & Administrative Expenses | 5.25 | 3.82 | 3.40 | 3.54 | 3.44 | 4.18 |
| Miscellaneous Expenses | 0.51 | 0.51 | 0.45 | 0.37 | 0.32 | 0.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 113.28 | 103.39 | 102.65 | 94.48 | 76.33 | 72.12 |
| Operating Profit | 8.88 | 7.61 | 6.36 | 6.58 | 5.13 | 6.49 |
| Interest | 2.63 | 2.63 | 2.67 | 2.35 | 2.53 | 2.48 |
| Gross Profit | 6.25 | 4.98 | 3.69 | 4.23 | 2.60 | 4.01 |
| Depreciation | 2.88 | 2.72 | 2.43 | 2.13 | 2.00 | 1.79 |
| Profit Before Tax | 3.37 | 2.26 | 1.26 | 2.10 | 0.60 | 2.22 |
| Tax | 1.22 | 0.96 | 0.21 | 0.51 | 0.11 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.04 | -0.07 | 0.26 | 0.07 | 0.72 |
| Reported Net Profit | 2.30 | 1.35 | 1.11 | 1.32 | 0.42 | 1.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.08 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.30 | 1.35 | 1.03 | 1.30 | 0.42 | 1.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 1.46 | -0.01 |
| P & L Balance brought forward | 14.07 | 12.73 | 11.61 | 10.30 | 8.42 | 7.43 |
| 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 | 16.37 | 14.07 | 12.73 | 11.61 | 10.30 | 8.42 |
| 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 | 3.11 | 1.82 | 1.51 | 1.78 | 0.57 | 1.35 |
| Earnings Per Share(Adj)-Unit Curr | 3.11 | 1.82 | 1.51 | 1.78 | 0.57 | 1.35 |
| Book Value-Unit Curr | 46.20 | 43.09 | 41.26 | 39.76 | 37.98 | 35.44 |
| Book Value(Adj)-Unit Curr | 46.20 | 43.09 | 41.26 | 39.76 | 37.98 | 35.44 |