| 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 | 84.71 | 65.10 | 70.10 | 55.77 | 41.48 | 43.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 84.71 | 65.10 | 70.10 | 55.77 | 41.48 | 43.38 |
| Other Income | 2.59 | 2.21 | 1.49 | 0.61 | 0.52 | 1.01 |
| Stock Adjustments | 0.58 | 0.91 | -0.32 | 1.38 | -0.39 | -0.18 |
| Total Income | 87.88 | 68.22 | 71.27 | 57.76 | 41.61 | 44.21 |
| | | | | | |
| Raw Materials | 48.18 | 33.00 | 36.76 | 31.17 | 22.36 | 21.38 |
| Power & Fuel Cost | 0.49 | 0.41 | 0.37 | 0.32 | 0.28 | 0.31 |
| Employee Cost | 18.17 | 15.03 | 12.06 | 11.00 | 8.76 | 9.50 |
| Other Manufacturing Expenses | 2.70 | 2.10 | 2.25 | 1.69 | 1.95 | 3.53 |
| Selling & Administrative Expenses | 5.31 | 4.31 | 3.06 | 2.58 | 2.29 | 1.60 |
| Miscellaneous Expenses | 3.18 | 2.35 | 2.20 | 1.16 | 0.95 | 2.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 78.03 | 57.20 | 56.70 | 47.92 | 36.58 | 39.11 |
| Operating Profit | 9.85 | 11.02 | 14.56 | 9.83 | 5.03 | 5.11 |
| Interest | 0.72 | 0.10 | 0.16 | 0.17 | 0.20 | 0.41 |
| Gross Profit | 9.13 | 10.92 | 14.40 | 9.66 | 4.83 | 4.70 |
| Depreciation | 2.39 | 1.68 | 1.47 | 1.19 | 1.08 | 1.39 |
| Profit Before Tax | 6.74 | 9.24 | 12.93 | 8.47 | 3.75 | 3.31 |
| Tax | 1.34 | 2.07 | -0.09 | 0.07 | 0.30 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.29 | 3.12 | 2.16 | -4.54 | 0.00 |
| Reported Net Profit | 5.21 | 6.87 | 9.90 | 6.24 | 7.99 | 3.26 |
| Extraordinary Items | -0.02 | -0.03 | 0.13 | -0.01 | 0.05 | -1.74 |
| Adjusted Net Profit | 5.23 | 6.90 | 9.77 | 6.25 | 7.94 | 5.00 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 39.20 | 32.69 | 22.79 | 16.54 | 8.56 | 5.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.29 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 43.11 | 39.20 | 32.69 | 22.79 | 16.54 | 8.56 |
| 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 % | 30.00 | 35.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.50 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.10 | 18.60 | 26.80 | 16.90 | 21.61 | 8.83 |
| Earnings Per Share(Adj)-Unit Curr | 14.10 | 18.60 | 26.80 | 16.90 | 21.61 | 8.83 |
| Book Value-Unit Curr | 153.81 | 143.17 | 125.57 | 99.21 | 82.20 | 60.51 |
| Book Value(Adj)-Unit Curr | 153.81 | 143.17 | 125.57 | 99.21 | 82.20 | 60.51 |