| | 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 | 89.80 | 84.02 | 83.65 | 75.66 | 66.32 | 62.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 89.80 | 84.02 | 83.65 | 75.66 | 66.32 | 62.82 |
| Other Income | 9.50 | 7.56 | 4.92 | 5.38 | 8.02 | 3.91 |
| Stock Adjustments | -3.13 | -0.44 | -2.06 | -0.91 | 3.72 | 0.51 |
| Total Income | 96.17 | 91.14 | 86.51 | 80.13 | 78.06 | 67.24 |
| | | | | | |
| Raw Materials | 18.43 | 17.77 | 18.50 | 16.53 | 19.10 | 12.69 |
| Power & Fuel Cost | 5.73 | 5.24 | 5.31 | 4.82 | 3.68 | 3.78 |
| Employee Cost | 22.89 | 24.72 | 23.52 | 22.63 | 20.10 | 18.63 |
| Other Manufacturing Expenses | 7.51 | 7.35 | 12.15 | 13.19 | 10.95 | 9.67 |
| Selling & Administrative Expenses | 14.46 | 10.09 | 6.01 | 4.71 | 3.56 | 3.72 |
| Miscellaneous Expenses | 2.27 | 1.98 | 2.34 | 1.76 | 1.86 | 2.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 71.30 | 67.14 | 67.84 | 63.64 | 59.25 | 50.55 |
| Operating Profit | 24.86 | 23.99 | 18.67 | 16.48 | 18.81 | 16.70 |
| Interest | 0.10 | 0.10 | 0.10 | 0.10 | 0.05 | 0.05 |
| Gross Profit | 24.76 | 23.89 | 18.57 | 16.38 | 18.76 | 16.65 |
| Depreciation | 3.46 | 3.51 | 3.65 | 3.49 | 3.63 | 2.77 |
| Profit Before Tax | 21.30 | 20.38 | 14.92 | 12.89 | 15.13 | 13.88 |
| Tax | 2.55 | 2.75 | 2.56 | 2.36 | 1.92 | 3.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 1.57 | 0.25 | 0.23 | 0.97 | 0.08 |
| Reported Net Profit | 18.51 | 16.05 | 12.12 | 10.29 | 12.25 | 10.71 |
| Extraordinary Items | 0.03 | 0.03 | 0.84 | 0.94 | 1.26 | 0.18 |
| Adjusted Net Profit | 18.48 | 16.02 | 11.28 | 9.35 | 10.99 | 10.53 |
| Adjustment below Net Profit | 0.01 | -0.31 | 0.67 | 0.36 | -0.08 | -0.70 |
| P & L Balance brought forward | 23.40 | 17.68 | 14.75 | 15.44 | 13.63 | 37.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.35 | 10.03 | 9.85 | 11.35 | 10.35 | 34.35 |
| P & L Balance carried down | 28.57 | 23.40 | 17.68 | 14.75 | 15.44 | 13.63 |
| Dividend | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 27.00 | 27.00 | 37.00 | 27.00 | 27.00 |
| Dividend Per Share(Rs) | 3.00 | 2.70 | 2.70 | 3.70 | 2.70 | 2.70 |
| Earnings Per Share-Unit Curr | 37.05 | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 |
| Earnings Per Share(Adj)-Unit Curr | 37.05 | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 |
| Book Value-Unit Curr | 441.33 | 408.74 | 374.48 | 350.77 | 331.32 | 309.20 |
| Book Value(Adj)-Unit Curr | 441.33 | 408.74 | 374.48 | 350.77 | 331.32 | 309.20 |