| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 10.37 | 9.20 | 8.63 | 5.87 | 4.17 | 8.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.37 | 9.20 | 8.63 | 5.87 | 4.17 | 8.49 |
| Other Income | 1.66 | 2.82 | 1.01 | 1.26 | 1.60 | 1.39 |
| Stock Adjustments | 0.00 | 0.00 | 0.01 | 0.00 | -0.03 | -0.01 |
| Total Income | 12.03 | 12.02 | 9.65 | 7.13 | 5.74 | 9.87 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.77 | 0.76 | 0.72 | 0.48 | 0.34 | 0.61 |
| Employee Cost | 2.51 | 2.02 | 1.79 | 1.39 | 1.07 | 1.57 |
| Other Manufacturing Expenses | 2.70 | 2.82 | 2.37 | 1.17 | 0.63 | 2.33 |
| Selling & Administrative Expenses | 2.18 | 1.68 | 1.58 | 1.36 | 0.97 | 1.36 |
| Miscellaneous Expenses | 0.03 | 0.03 | 0.04 | 0.02 | 0.06 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8.19 | 7.30 | 6.50 | 4.42 | 3.08 | 5.99 |
| Operating Profit | 3.84 | 4.72 | 3.14 | 2.71 | 2.67 | 3.87 |
| Interest | 0.05 | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.79 | 4.66 | 3.12 | 2.71 | 2.67 | 3.87 |
| Depreciation | 0.15 | 0.15 | 0.12 | 0.10 | 0.10 | 0.17 |
| Profit Before Tax | 3.64 | 4.51 | 3.00 | 2.61 | 2.57 | 3.70 |
| Tax | 1.11 | 0.75 | 0.73 | 0.72 | 0.67 | 0.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.35 | 0.00 | -0.02 | -0.10 | 0.07 |
| Reported Net Profit | 2.68 | 3.41 | 2.27 | 1.91 | 2.00 | 2.81 |
| Extraordinary Items | 0.05 | 0.02 | 0.08 | 0.04 | 0.34 | 0.29 |
| Adjusted Net Profit | 2.63 | 3.39 | 2.19 | 1.87 | 1.66 | 2.52 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 19.40 | 16.53 | 14.69 | 13.17 | 11.57 | 9.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.47 | 0.54 | 0.43 | 0.39 | 0.40 | 0.58 |
| P & L Balance carried down | 21.61 | 19.40 | 16.53 | 14.69 | 13.17 | 11.57 |
| 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 % | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 67.03 | 85.13 | 56.77 | 47.69 | 50.03 | 70.17 |
| Earnings Per Share(Adj)-Unit Curr | 67.03 | 85.13 | 56.77 | 47.69 | 50.03 | 70.17 |
| Book Value-Unit Curr | 764.51 | 703.20 | 623.41 | 572.66 | 529.57 | 484.60 |
| Book Value(Adj)-Unit Curr | 764.51 | 703.20 | 623.41 | 572.66 | 529.57 | 484.60 |