| 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 | 35.71 | 35.60 | 35.93 | 41.64 | 30.95 | 30.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 35.71 | 35.60 | 35.93 | 41.64 | 30.95 | 30.25 |
| Other Income | 1.21 | 0.83 | 0.73 | 0.57 | 0.36 | 0.40 |
| Stock Adjustments | 0.04 | 0.01 | 0.06 | 0.09 | 0.00 | 0.02 |
| Total Income | 36.96 | 36.44 | 36.72 | 42.30 | 31.31 | 30.67 |
| | | | | | |
| Raw Materials | 16.58 | 14.96 | 14.34 | 18.83 | 11.89 | 11.60 |
| Power & Fuel Cost | 0.94 | 1.66 | 3.81 | 4.38 | 4.02 | 4.55 |
| Employee Cost | 7.45 | 7.69 | 7.66 | 7.53 | 6.75 | 6.69 |
| Other Manufacturing Expenses | 2.69 | 2.68 | 3.09 | 1.31 | 1.16 | 1.35 |
| Selling & Administrative Expenses | 4.68 | 5.22 | 4.38 | 4.10 | 3.20 | 3.53 |
| Miscellaneous Expenses | 0.43 | -0.10 | 0.58 | 0.66 | 0.40 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.77 | 32.10 | 33.85 | 36.81 | 27.41 | 28.03 |
| Operating Profit | 4.20 | 4.34 | 2.88 | 5.48 | 3.90 | 2.63 |
| Interest | 0.05 | 0.04 | 0.05 | 0.03 | 0.03 | 0.07 |
| Gross Profit | 4.15 | 4.30 | 2.83 | 5.45 | 3.87 | 2.56 |
| Depreciation | 1.80 | 1.85 | 1.67 | 1.53 | 1.49 | 1.65 |
| Profit Before Tax | 2.35 | 2.45 | 1.16 | 3.92 | 2.38 | 0.91 |
| Tax | 0.58 | 0.57 | 0.45 | 1.18 | 0.90 | 0.34 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.07 | -0.11 | 0.06 | -0.45 | -0.11 |
| Reported Net Profit | 1.81 | 1.81 | 0.81 | 2.69 | 1.93 | 0.68 |
| Extraordinary Items | 0.16 | 0.09 | 0.07 | 0.05 | -0.01 | 0.05 |
| Adjusted Net Profit | 1.65 | 1.72 | 0.74 | 2.64 | 1.94 | 0.63 |
| Adjustment below Net Profit | -0.06 | 0.06 | -0.03 | 0.03 | -0.07 | -0.13 |
| P & L Balance brought forward | 18.31 | 16.75 | 16.28 | 13.87 | 12.31 | 12.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.31 | 0.31 | 0.31 | 0.31 | 0.29 | 0.29 |
| P & L Balance carried down | 19.75 | 18.31 | 16.75 | 16.28 | 13.87 | 12.31 |
| 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 | 40.00 |
| Dividend Per Share(Rs) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 | 40.00 |
| Earnings Per Share-Unit Curr | 805.16 | 803.64 | 360.13 | 1194.40 | 856.49 | 300.52 |
| Earnings Per Share(Adj)-Unit Curr | 805.16 | 803.64 | 360.13 | 1194.40 | 856.49 | 300.52 |
| Book Value-Unit Curr | 10835.02 | 10105.82 | 9323.38 | 9028.27 | 7868.98 | 7083.25 |
| Book Value(Adj)-Unit Curr | 10835.02 | 10105.82 | 9323.38 | 9028.27 | 7868.98 | 7083.25 |