| | 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 | 126.01 | 127.64 | 141.04 | 133.37 | 126.50 | 131.07 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 126.01 | 127.64 | 141.04 | 133.37 | 126.50 | 131.07 |
| Other Income | 0.09 | 0.08 | 0.11 | 0.58 | 0.56 | 4.42 |
| Stock Adjustments | -0.61 | 2.66 | 4.42 | 2.08 | -2.78 | -5.39 |
| Total Income | 125.49 | 130.38 | 145.57 | 136.03 | 124.28 | 130.10 |
| | | | | | |
| Raw Materials | 68.00 | 75.01 | 95.89 | 82.14 | 63.68 | 78.09 |
| Power & Fuel Cost | 11.55 | 10.03 | 9.43 | 8.80 | 8.86 | 10.63 |
| Employee Cost | 17.35 | 17.16 | 15.82 | 13.73 | 15.64 | 13.57 |
| Other Manufacturing Expenses | 2.37 | 2.55 | 2.27 | 2.10 | 1.87 | 1.84 |
| Selling & Administrative Expenses | 6.28 | 5.99 | 4.65 | 3.62 | 2.86 | 3.29 |
| Miscellaneous Expenses | 7.67 | 7.60 | 7.60 | 6.63 | 2.27 | 3.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 113.22 | 118.34 | 135.67 | 117.02 | 95.19 | 110.44 |
| Operating Profit | 12.27 | 12.03 | 9.89 | 19.01 | 29.09 | 19.66 |
| Interest | 1.87 | 1.41 | 0.82 | 0.98 | 1.09 | 3.18 |
| Gross Profit | 10.40 | 10.62 | 9.07 | 18.03 | 28.00 | 16.48 |
| Depreciation | 5.50 | 5.65 | 4.57 | 4.26 | 3.95 | 4.39 |
| Profit Before Tax | 4.90 | 4.97 | 4.50 | 13.77 | 24.05 | 12.09 |
| Tax | 1.37 | 1.61 | 1.46 | 3.56 | 6.81 | 2.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.23 | -1.10 | -0.17 | 0.14 | 0.67 |
| Reported Net Profit | 3.56 | 3.59 | 4.13 | 10.38 | 17.11 | 8.45 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.56 | 3.59 | 4.13 | 10.38 | 17.11 | 8.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.30 | -0.28 | 0.92 | -0.06 |
| P & L Balance brought forward | 56.48 | 55.18 | 54.48 | 47.81 | 33.21 | 27.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.72 | 2.29 | 3.43 | 3.43 | 3.43 | 2.30 |
| P & L Balance carried down | 58.32 | 56.48 | 55.48 | 54.48 | 47.81 | 33.21 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 2.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 3.11 | 3.14 | 3.61 | 9.07 | 14.95 | 22.14 |
| Earnings Per Share(Adj)-Unit Curr | 3.11 | 3.14 | 3.61 | 9.07 | 14.95 | 7.38 |
| Book Value-Unit Curr | 62.58 | 60.82 | 59.54 | 58.68 | 52.85 | 111.29 |
| Book Value(Adj)-Unit Curr | 62.58 | 60.82 | 59.54 | 58.68 | 52.85 | 37.10 |