| 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 | 139.94 | 134.29 | 154.35 | 112.17 | 104.38 | 100.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 139.94 | 134.29 | 154.35 | 112.17 | 104.38 | 100.50 |
| Other Income | 0.59 | 0.21 | 0.07 | 0.09 | 0.05 | 0.12 |
| Stock Adjustments | 0.23 | 0.23 | 0.42 | 0.65 | -0.80 | -0.07 |
| Total Income | 140.76 | 134.73 | 154.84 | 112.91 | 103.63 | 100.55 |
| | | | | | |
| Raw Materials | 66.45 | 66.15 | 82.67 | 60.62 | 47.73 | 44.13 |
| Power & Fuel Cost | 17.01 | 15.87 | 15.66 | 13.51 | 13.78 | 13.89 |
| Employee Cost | 13.83 | 12.13 | 12.25 | 11.41 | 12.08 | 11.39 |
| Other Manufacturing Expenses | 28.40 | 25.61 | 26.85 | 24.14 | 23.12 | 22.06 |
| Selling & Administrative Expenses | 1.11 | 1.02 | 0.99 | 1.06 | 1.02 | 2.03 |
| Miscellaneous Expenses | 1.00 | 0.78 | 1.62 | 0.54 | 0.73 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 127.81 | 121.55 | 140.03 | 111.28 | 98.47 | 94.10 |
| Operating Profit | 12.96 | 13.18 | 14.81 | 1.63 | 5.16 | 6.45 |
| Interest | 1.16 | 1.02 | 1.23 | 0.60 | 0.45 | 1.00 |
| Gross Profit | 11.80 | 12.16 | 13.58 | 1.03 | 4.71 | 5.45 |
| Depreciation | 3.18 | 2.52 | 2.75 | 2.37 | 2.33 | 2.41 |
| Profit Before Tax | 8.62 | 9.64 | 10.83 | -1.34 | 2.38 | 3.04 |
| Tax | 1.42 | 1.64 | 1.88 | -0.05 | 0.76 | 0.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.04 | 1.07 | 1.23 | -0.33 | -0.10 | 0.09 |
| Reported Net Profit | 6.16 | 6.93 | 7.72 | -0.96 | 1.72 | 2.16 |
| Extraordinary Items | 0.25 | -0.01 | -0.01 | 0.03 | -0.05 | 0.05 |
| Adjusted Net Profit | 5.91 | 6.94 | 7.73 | -0.99 | 1.77 | 2.11 |
| Adjustment below Net Profit | 0.02 | 0.11 | -0.02 | -0.02 | 0.12 | -0.07 |
| P & L Balance brought forward | 27.55 | 21.09 | 13.68 | 14.94 | 13.38 | 11.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.58 | 0.58 | 0.29 | 0.29 | 0.29 | 0.29 |
| P & L Balance carried down | 33.15 | 27.55 | 21.09 | 13.68 | 14.94 | 13.38 |
| 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 % | 25.00 | 20.00 | 20.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 21.38 | 24.06 | 26.80 | -3.32 | 5.97 | 7.51 |
| Earnings Per Share(Adj)-Unit Curr | 21.38 | 24.06 | 26.80 | -3.32 | 5.97 | 7.51 |
| Book Value-Unit Curr | 161.36 | 141.92 | 119.49 | 93.75 | 98.13 | 92.73 |
| Book Value(Adj)-Unit Curr | 161.36 | 141.92 | 119.49 | 93.75 | 98.13 | 92.73 |