| | 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 | 44.37 | 35.03 | 34.07 | 34.85 | 31.89 | 28.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.37 | 35.03 | 34.07 | 34.85 | 31.89 | 28.41 |
| Other Income | 0.02 | 0.06 | 0.60 | 0.29 | 0.00 | 0.02 |
| Stock Adjustments | 1.15 | -3.76 | 8.07 | 1.20 | 3.39 | 1.14 |
| Total Income | 45.54 | 31.33 | 42.74 | 36.34 | 35.28 | 29.57 |
| | | | | | |
| Raw Materials | 37.53 | 24.04 | 35.75 | 29.48 | 27.42 | 23.68 |
| Power & Fuel Cost | 0.10 | 0.11 | 0.13 | 0.09 | 0.10 | 0.10 |
| Employee Cost | 0.65 | 0.63 | 0.67 | 0.98 | 0.90 | 0.85 |
| Other Manufacturing Expenses | 0.79 | 0.73 | 0.71 | 0.78 | 1.94 | 0.94 |
| Selling & Administrative Expenses | 0.17 | 0.18 | 0.19 | 0.41 | 0.74 | 0.63 |
| Miscellaneous Expenses | 0.04 | 0.04 | 0.12 | 0.08 | 0.15 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.28 | 25.72 | 37.57 | 31.82 | 31.25 | 26.27 |
| Operating Profit | 6.28 | 5.62 | 5.17 | 4.52 | 4.03 | 3.30 |
| Interest | 0.18 | 1.34 | 1.92 | 1.29 | 0.95 | 0.50 |
| Gross Profit | 6.10 | 4.28 | 3.25 | 3.23 | 3.08 | 2.80 |
| Depreciation | 0.03 | 0.04 | 0.05 | 0.08 | 0.10 | 0.13 |
| Profit Before Tax | 6.07 | 4.24 | 3.20 | 3.15 | 2.98 | 2.67 |
| Tax | 1.59 | 1.08 | 0.85 | 0.85 | 0.81 | 0.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | -0.03 | -0.02 |
| Reported Net Profit | 4.48 | 3.15 | 2.35 | 2.31 | 2.20 | 1.97 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 4.48 | 3.15 | 2.35 | 2.31 | 2.20 | 1.96 |
| Adjustment below Net Profit | 0.06 | -0.03 | -0.01 | 0.04 | 0.01 | 0.00 |
| P & L Balance brought forward | 13.25 | 10.12 | 7.78 | 5.44 | 3.23 | 1.26 |
| 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 | 17.78 | 13.25 | 10.12 | 7.78 | 5.44 | 3.23 |
| 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 | 2.42 | 1.70 | 2.29 | 2.25 | 2.14 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | 2.28 | 1.60 | 1.85 | 1.81 | 1.72 | 1.90 |
| Book Value-Unit Curr | 31.60 | 29.24 | 29.93 | 27.65 | 25.37 | 26.52 |
| Book Value(Adj)-Unit Curr | 29.71 | 27.50 | 24.12 | 22.28 | 20.45 | 17.10 |