| | 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 | 31.63 | 32.42 | 37.68 | 24.66 | 19.56 | 26.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 31.63 | 32.42 | 37.68 | 24.66 | 19.56 | 26.38 |
| Other Income | 1.05 | 0.99 | 0.73 | 0.48 | 0.66 | 0.78 |
| Stock Adjustments | -0.54 | -2.63 | 3.71 | 1.60 | -0.93 | 0.92 |
| Total Income | 32.14 | 30.78 | 42.12 | 26.74 | 19.29 | 28.08 |
| | | | | | |
| Raw Materials | 12.57 | 12.22 | 18.74 | 11.67 | 6.93 | 11.14 |
| Power & Fuel Cost | 2.24 | 2.25 | 2.29 | 1.64 | 1.34 | 1.64 |
| Employee Cost | 6.29 | 5.87 | 5.45 | 4.88 | 4.59 | 4.64 |
| Other Manufacturing Expenses | 5.04 | 4.30 | 7.67 | 2.69 | 1.90 | 3.99 |
| Selling & Administrative Expenses | 3.17 | 3.05 | 3.58 | 1.92 | 1.43 | 2.10 |
| Miscellaneous Expenses | 0.55 | 0.55 | 0.61 | 0.58 | 0.36 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 29.86 | 28.24 | 38.34 | 23.38 | 16.55 | 24.11 |
| Operating Profit | 2.27 | 2.53 | 3.79 | 3.36 | 2.75 | 3.97 |
| Interest | 0.07 | 0.05 | 0.07 | 0.03 | 0.06 | 0.05 |
| Gross Profit | 2.20 | 2.48 | 3.72 | 3.33 | 2.69 | 3.92 |
| Depreciation | 0.99 | 1.45 | 1.54 | 1.60 | 1.76 | 1.91 |
| Profit Before Tax | 1.21 | 1.03 | 2.18 | 1.73 | 0.93 | 2.01 |
| Tax | 0.38 | 0.36 | 0.75 | 0.54 | 0.29 | 0.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.09 | -0.19 | -0.17 | -0.16 | -0.19 |
| Reported Net Profit | 0.90 | 0.76 | 1.62 | 1.35 | 0.79 | 1.48 |
| Extraordinary Items | 0.00 | 0.08 | 0.00 | 0.00 | 0.01 | 0.00 |
| Adjusted Net Profit | 0.90 | 0.68 | 1.62 | 1.35 | 0.78 | 1.48 |
| Adjustment below Net Profit | -0.08 | -0.13 | 0.01 | -0.03 | 0.02 | 0.00 |
| P & L Balance brought forward | 19.72 | 19.09 | 17.95 | 16.63 | 15.81 | 14.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 20.54 | 19.72 | 19.09 | 17.95 | 16.63 | 15.79 |
| 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 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.84 | 1.54 | 3.29 | 2.75 | 1.61 | 3.01 |
| Earnings Per Share(Adj)-Unit Curr | 1.84 | 1.54 | 3.29 | 2.75 | 1.61 | 3.01 |
| Book Value-Unit Curr | 53.72 | 52.05 | 50.77 | 48.46 | 45.77 | 44.11 |
| Book Value(Adj)-Unit Curr | 53.72 | 52.05 | 50.77 | 48.46 | 45.77 | 44.11 |