| 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 | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 | 69.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 156.45 | 164.07 | 144.00 | 123.55 | 122.46 | 69.48 |
| Other Income | 3.91 | 1.75 | 1.94 | 0.94 | 0.75 | 1.02 |
| Stock Adjustments | 2.85 | 5.29 | 0.93 | 0.17 | 2.23 | 0.65 |
| Total Income | 163.21 | 171.11 | 146.87 | 124.66 | 125.44 | 71.15 |
| | | | | | |
| Raw Materials | 79.34 | 85.33 | 74.61 | 61.64 | 57.58 | 36.75 |
| Power & Fuel Cost | 9.83 | 10.24 | 8.98 | 6.67 | 4.10 | 3.53 |
| Employee Cost | 26.38 | 23.71 | 18.21 | 14.24 | 11.08 | 9.07 |
| Other Manufacturing Expenses | 3.76 | 4.10 | 3.44 | 2.96 | 3.77 | 1.36 |
| Selling & Administrative Expenses | 13.44 | 10.75 | 9.21 | 6.42 | 5.66 | 8.40 |
| Miscellaneous Expenses | 1.12 | 0.95 | 0.96 | 0.52 | 1.05 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 133.88 | 135.07 | 115.42 | 92.46 | 83.23 | 59.25 |
| Operating Profit | 29.34 | 36.03 | 31.47 | 32.21 | 42.20 | 11.90 |
| Interest | 0.80 | 1.17 | 0.75 | 0.87 | 1.33 | 1.91 |
| Gross Profit | 28.54 | 34.86 | 30.72 | 31.34 | 40.87 | 9.99 |
| Depreciation | 4.17 | 3.33 | 2.60 | 2.37 | 2.10 | 1.75 |
| Profit Before Tax | 24.37 | 31.53 | 28.12 | 28.97 | 38.77 | 8.24 |
| Tax | 5.97 | 7.76 | 7.18 | 7.35 | 9.86 | 1.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.11 | -0.09 | -0.07 | 0.13 | 0.19 |
| Reported Net Profit | 18.27 | 23.66 | 21.02 | 21.68 | 28.77 | 6.20 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.24 | 0.46 |
| Adjusted Net Profit | 18.27 | 23.66 | 21.02 | 21.68 | 29.01 | 5.74 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 111.18 | 89.00 | 69.22 | 48.77 | 20.83 | 14.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.65 | 1.49 | 1.24 | 1.24 | 0.83 | 0.00 |
| P & L Balance carried down | 127.80 | 111.18 | 89.00 | 69.22 | 48.77 | 20.83 |
| 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 % | 20.00 | 20.00 | 18.00 | 15.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 1.80 | 1.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 22.11 | 28.64 | 25.44 | 26.24 | 34.82 | 7.50 |
| Earnings Per Share(Adj)-Unit Curr | 22.11 | 28.64 | 25.44 | 26.24 | 34.82 | 7.50 |
| Book Value-Unit Curr | 175.63 | 155.43 | 128.38 | 104.36 | 79.65 | 45.76 |
| Book Value(Adj)-Unit Curr | 175.63 | 155.43 | 128.38 | 104.36 | 79.65 | 45.76 |