| | 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 | 14.54 | 13.27 | 15.06 | 10.79 | 7.83 | 11.51 |
| Excise Duty | 0.24 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14.30 | 13.17 | 15.06 | 10.79 | 7.83 | 11.51 |
| Other Income | 0.64 | 0.91 | 0.63 | 1.14 | 0.97 | 0.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14.94 | 14.08 | 15.69 | 11.93 | 8.80 | 12.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.07 | 0.07 | 0.06 | 0.08 | 0.16 |
| Employee Cost | 9.80 | 9.06 | 8.73 | 6.11 | 4.72 | 6.63 |
| Other Manufacturing Expenses | 0.16 | 0.13 | 0.03 | 0.02 | 0.02 | 0.04 |
| Selling & Administrative Expenses | 1.37 | 1.21 | 1.33 | 1.11 | 0.84 | 1.39 |
| Miscellaneous Expenses | -0.14 | 0.04 | 0.28 | 0.20 | 0.24 | 0.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.26 | 10.52 | 10.44 | 7.49 | 5.90 | 8.38 |
| Operating Profit | 3.69 | 3.56 | 5.25 | 4.44 | 2.90 | 3.72 |
| Interest | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 |
| Gross Profit | 3.68 | 3.56 | 5.24 | 4.43 | 2.90 | 3.72 |
| Depreciation | 0.23 | 0.24 | 0.24 | 0.22 | 0.21 | 0.22 |
| Profit Before Tax | 3.45 | 3.32 | 5.00 | 4.21 | 2.69 | 3.50 |
| Tax | 0.86 | 0.83 | 1.29 | 0.96 | 0.63 | 0.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | -0.06 | 0.00 | 0.00 |
| Reported Net Profit | 2.59 | 2.49 | 3.73 | 3.31 | 2.06 | 2.59 |
| Extraordinary Items | -0.01 | 0.25 | 0.02 | 0.46 | 0.41 | 0.00 |
| Adjusted Net Profit | 2.60 | 2.24 | 3.71 | 2.85 | 1.65 | 2.59 |
| Adjustment below Net Profit | 0.68 | 0.32 | 0.43 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.51 | 8.88 | 6.89 | 5.76 | 4.79 | 3.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.63 | 2.18 | 2.18 | 2.18 | 1.09 | 1.31 |
| P & L Balance carried down | 11.15 | 9.51 | 8.88 | 6.89 | 5.76 | 4.79 |
| Dividend | 1.63 | 2.18 | 2.18 | 0.00 | 0.00 | 1.31 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 200.00 | 200.00 | 200.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.38 | 2.29 | 3.43 | 3.04 | 1.89 | 2.38 |
| Earnings Per Share(Adj)-Unit Curr | 2.38 | 2.29 | 3.43 | 3.04 | 1.89 | 2.38 |
| Book Value-Unit Curr | 18.48 | 16.97 | 16.39 | 14.72 | 13.87 | 12.90 |
| Book Value(Adj)-Unit Curr | 18.48 | 16.97 | 16.39 | 14.72 | 13.87 | 12.90 |