| 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 | 40.62 | 30.35 | 31.86 | 31.20 | 34.52 | 32.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.62 | 30.35 | 31.86 | 31.20 | 34.52 | 32.25 |
| Other Income | 1.53 | 0.51 | 1.39 | 0.79 | 0.29 | 0.27 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.75 | -0.14 |
| Total Income | 42.15 | 30.86 | 33.25 | 31.99 | 34.06 | 32.38 |
| | | | | | |
| Raw Materials | 0.20 | 0.00 | 0.00 | 0.84 | 2.07 | 3.09 |
| Power & Fuel Cost | 0.09 | 0.08 | 0.05 | 0.52 | 0.71 | 0.78 |
| Employee Cost | 4.37 | 3.55 | 3.53 | 6.47 | 8.94 | 9.43 |
| Other Manufacturing Expenses | 6.09 | 3.42 | 6.62 | 4.35 | 3.93 | 1.14 |
| Selling & Administrative Expenses | 3.65 | 3.27 | 2.70 | 2.60 | 3.24 | 3.81 |
| Miscellaneous Expenses | 0.38 | 0.84 | 0.77 | 4.98 | 0.25 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.78 | 11.16 | 13.66 | 19.76 | 19.14 | 18.49 |
| Operating Profit | 27.37 | 19.70 | 19.59 | 12.22 | 14.93 | 13.90 |
| Interest | 0.42 | 0.48 | 0.66 | 0.94 | 2.56 | 3.86 |
| Gross Profit | 26.95 | 19.22 | 18.93 | 11.28 | 12.37 | 10.04 |
| Depreciation | 3.52 | 3.72 | 2.96 | 3.22 | 4.09 | 3.96 |
| Profit Before Tax | 23.43 | 15.50 | 15.97 | 8.06 | 8.28 | 6.08 |
| Tax | 6.24 | 4.84 | 4.77 | 1.29 | 2.05 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.89 | -0.47 | 0.22 | 1.29 | 0.00 | 0.00 |
| Reported Net Profit | 18.08 | 11.13 | 10.99 | 5.47 | 6.23 | 5.84 |
| Extraordinary Items | 0.00 | 0.01 | -0.26 | -3.15 | 0.01 | 0.05 |
| Adjusted Net Profit | 18.08 | 11.12 | 11.25 | 8.62 | 6.22 | 5.79 |
| Adjustment below Net Profit | -0.06 | -0.31 | -0.08 | -0.15 | -0.02 | 0.02 |
| P & L Balance brought forward | 33.44 | 32.32 | 31.38 | 27.31 | 21.10 | 15.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.38 | 9.97 | 9.97 | 1.25 | 0.00 | 0.00 |
| P & L Balance carried down | 45.09 | 33.17 | 32.32 | 31.38 | 27.31 | 21.10 |
| Dividend | 6.38 | 9.97 | 9.97 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 50.00 | 80.00 | 80.00 | 10.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.50 | 4.00 | 4.00 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.09 | 4.37 | 4.41 | 2.19 | 2.50 | 2.34 |
| Earnings Per Share(Adj)-Unit Curr | 7.09 | 4.37 | 4.41 | 2.19 | 2.50 | 2.34 |
| Book Value-Unit Curr | 55.83 | 51.15 | 43.96 | 43.58 | 41.95 | 39.46 |
| Book Value(Adj)-Unit Curr | 55.83 | 51.15 | 43.96 | 43.58 | 41.95 | 39.46 |