| | 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 | 46.67 | 44.88 | 51.62 | 51.39 | 51.78 | 55.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.67 | 44.88 | 51.62 | 51.39 | 51.78 | 55.35 |
| Other Income | 4.80 | 0.04 | 0.04 | 0.09 | 0.08 | 0.05 |
| Stock Adjustments | -0.98 | 0.80 | -1.84 | -3.47 | 2.70 | 2.34 |
| Total Income | 50.49 | 45.72 | 49.82 | 48.01 | 54.56 | 57.74 |
| | | | | | |
| Raw Materials | 4.81 | 4.65 | 4.93 | 7.97 | 9.91 | 10.90 |
| Power & Fuel Cost | 3.28 | 3.93 | 4.27 | 3.56 | 5.78 | 4.69 |
| Employee Cost | 11.86 | 10.13 | 13.15 | 9.42 | 8.57 | 10.00 |
| Other Manufacturing Expenses | 2.07 | 1.69 | 2.56 | 3.03 | 1.42 | 4.50 |
| Selling & Administrative Expenses | 2.82 | 4.00 | 3.05 | 7.76 | 11.02 | 6.93 |
| Miscellaneous Expenses | 0.00 | 0.02 | 0.00 | 0.10 | -0.02 | 8.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24.85 | 24.43 | 27.96 | 31.83 | 36.67 | 45.22 |
| Operating Profit | 25.65 | 21.30 | 21.86 | 16.18 | 17.88 | 12.53 |
| Interest | 7.55 | 7.95 | 7.99 | 4.27 | 3.67 | 3.10 |
| Gross Profit | 18.10 | 13.35 | 13.87 | 11.91 | 14.21 | 9.43 |
| Depreciation | 9.02 | 9.29 | 9.27 | 7.44 | 5.59 | 5.17 |
| Profit Before Tax | 9.08 | 4.06 | 4.60 | 4.47 | 8.62 | 4.26 |
| Tax | 2.08 | 1.68 | 1.03 | 0.76 | 1.36 | 1.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | -0.14 | 0.94 | 1.51 | 1.58 | -1.31 |
| Reported Net Profit | 7.57 | 2.52 | 2.63 | 2.20 | 5.68 | 4.44 |
| Extraordinary Items | 3.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.01 | 2.52 | 2.63 | 2.20 | 5.68 | 4.44 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.51 | 18.98 | 16.35 | 14.15 | 8.46 | 4.02 |
| 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 | 29.08 | 21.51 | 18.98 | 16.35 | 14.15 | 8.46 |
| 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 | 4.41 | 1.69 | 1.77 | 1.54 | 4.24 | 3.45 |
| Earnings Per Share(Adj)-Unit Curr | 4.41 | 1.69 | 1.77 | 1.54 | 4.24 | 3.45 |
| Book Value-Unit Curr | 41.32 | 36.50 | 34.81 | 32.57 | 30.64 | 25.63 |
| Book Value(Adj)-Unit Curr | 41.32 | 36.50 | 34.81 | 32.57 | 30.64 | 25.63 |