| 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 | 187.10 | 178.74 | 142.91 | 120.71 | 59.86 | 78.13 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 187.10 | 178.74 | 142.91 | 120.71 | 59.86 | 78.13 |
| Other Income | 3.81 | 1.93 | 1.10 | 1.12 | 0.94 | 1.39 |
| Stock Adjustments | -3.12 | -1.17 | 6.84 | -0.34 | 3.41 | 0.43 |
| Total Income | 187.79 | 179.50 | 150.85 | 121.49 | 64.21 | 79.95 |
| | | | | | |
| Raw Materials | 140.92 | 131.77 | 120.75 | 98.56 | 49.82 | 64.66 |
| Power & Fuel Cost | 0.17 | 0.18 | 0.15 | 0.14 | 0.13 | 0.13 |
| Employee Cost | 5.23 | 4.21 | 4.29 | 4.03 | 3.67 | 3.65 |
| Other Manufacturing Expenses | 1.40 | 1.75 | 0.64 | 0.75 | 0.86 | 0.75 |
| Selling & Administrative Expenses | 6.26 | 5.83 | 5.35 | 5.79 | 3.49 | 4.07 |
| Miscellaneous Expenses | 0.82 | 7.78 | 8.34 | 0.54 | 0.46 | 0.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 154.79 | 151.52 | 139.51 | 109.80 | 58.43 | 73.71 |
| Operating Profit | 33.00 | 27.99 | 11.35 | 11.69 | 5.78 | 6.25 |
| Interest | 0.02 | 0.03 | 0.09 | 0.01 | 0.03 | 0.06 |
| Gross Profit | 32.98 | 27.96 | 11.26 | 11.68 | 5.75 | 6.19 |
| Depreciation | 0.21 | 0.21 | 0.21 | 0.31 | 0.51 | 0.97 |
| Profit Before Tax | 32.77 | 27.75 | 11.05 | 11.37 | 5.24 | 5.22 |
| Tax | 8.09 | 5.39 | 4.82 | 2.74 | 1.39 | 1.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 1.67 | -1.95 | 0.15 | 0.22 | 0.06 |
| Reported Net Profit | 24.46 | 20.69 | 8.17 | 8.48 | 3.62 | 3.80 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 24.46 | 20.69 | 8.17 | 8.48 | 3.60 | 3.80 |
| Adjustment below Net Profit | -0.04 | 0.03 | 0.00 | 0.04 | -0.01 | -0.11 |
| P & L Balance brought forward | 58.49 | 39.61 | 37.87 | 30.51 | 27.81 | 26.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.30 | 1.84 | 6.44 | 1.15 | 0.92 | 2.22 |
| P & L Balance carried down | 57.61 | 58.49 | 39.61 | 37.87 | 30.51 | 27.81 |
| 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 % | 300.00 | 300.00 | 40.00 | 140.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 30.00 | 30.00 | 4.00 | 14.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 53.17 | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 |
| Earnings Per Share(Adj)-Unit Curr | 53.17 | 44.97 | 17.77 | 18.44 | 7.88 | 8.26 |
| Book Value-Unit Curr | 152.12 | 154.03 | 112.99 | 109.21 | 93.20 | 87.34 |
| Book Value(Adj)-Unit Curr | 152.12 | 154.03 | 112.99 | 109.21 | 93.20 | 87.34 |