| 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 | 30.04 | 22.88 | 16.75 | 11.63 | 8.99 | 7.81 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.04 | 22.88 | 16.75 | 11.63 | 8.99 | 7.81 |
| Other Income | 0.62 | 0.47 | 0.51 | 0.68 | 0.41 | 0.02 |
| Stock Adjustments | -0.58 | 1.22 | 1.52 | 0.07 | 0.05 | 0.56 |
| Total Income | 30.08 | 24.57 | 18.78 | 12.38 | 9.45 | 8.39 |
| | | | | | |
| Raw Materials | 8.16 | 8.66 | 6.21 | 4.25 | 2.70 | 2.23 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.67 |
| Employee Cost | 1.52 | 1.06 | 1.05 | 0.84 | 0.78 | 0.86 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | 0.45 |
| Selling & Administrative Expenses | 7.99 | 6.96 | 4.76 | 3.68 | 2.42 | 2.04 |
| Miscellaneous Expenses | 1.08 | 0.29 | 0.41 | 0.29 | 0.14 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 18.75 | 16.96 | 12.44 | 9.08 | 6.05 | 6.36 |
| Operating Profit | 11.32 | 7.61 | 6.36 | 3.31 | 3.40 | 2.04 |
| Interest | 2.83 | 2.97 | 1.86 | 1.40 | 1.34 | 1.20 |
| Gross Profit | 8.49 | 4.64 | 4.50 | 1.91 | 2.06 | 0.84 |
| Depreciation | 2.63 | 2.10 | 1.42 | 0.99 | 0.87 | 0.83 |
| Profit Before Tax | 5.86 | 2.54 | 3.08 | 0.92 | 1.19 | 0.01 |
| Tax | 1.27 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.63 | 0.74 | -0.83 | 0.82 | -1.33 |
| Reported Net Profit | 4.36 | 1.84 | 2.34 | 1.75 | 0.36 | 1.34 |
| Extraordinary Items | 0.07 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.29 | 1.85 | 2.34 | 1.75 | 0.36 | 1.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 29.02 | 27.80 | 25.46 | 23.71 | 23.35 | 22.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.07 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 31.31 | 29.02 | 27.80 | 25.46 | 23.71 | 23.35 |
| Dividend | 2.07 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.16 | 1.49 | 4.18 | 3.13 | 0.75 | 3.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.63 | 0.30 | 0.42 | 0.31 | 0.08 | 0.31 |
| Book Value-Unit Curr | 37.28 | 33.97 | 62.40 | 58.24 | 61.83 | 65.47 |
| Book Value(Adj)-Unit Curr | 7.46 | 6.79 | 6.24 | 5.83 | 6.18 | 6.55 |