| 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 | 51.19 | 47.69 | 47.87 | 43.51 | 36.47 | 34.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 51.19 | 47.69 | 47.87 | 43.51 | 36.47 | 34.14 |
| Other Income | 2.60 | 1.96 | 1.17 | 1.10 | 0.74 | 0.72 |
| Stock Adjustments | 0.39 | 0.68 | 0.18 | 1.91 | 0.11 | -1.00 |
| Total Income | 54.18 | 50.33 | 49.22 | 46.52 | 37.32 | 33.86 |
| | | | | | |
| Raw Materials | 18.39 | 17.38 | 15.81 | 14.07 | 11.72 | 9.52 |
| Power & Fuel Cost | 2.53 | 3.14 | 3.13 | 2.72 | 2.03 | 2.16 |
| Employee Cost | 9.14 | 9.11 | 8.93 | 8.49 | 7.79 | 9.42 |
| Other Manufacturing Expenses | 4.54 | 5.56 | 5.89 | 5.52 | 3.77 | 3.51 |
| Selling & Administrative Expenses | 3.29 | 2.22 | 2.19 | 1.94 | 2.00 | 1.85 |
| Miscellaneous Expenses | 0.60 | 0.61 | 0.61 | 0.59 | 0.57 | 0.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.49 | 38.02 | 36.56 | 33.33 | 27.88 | 27.29 |
| Operating Profit | 15.69 | 12.31 | 12.66 | 13.19 | 9.44 | 6.57 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 | 0.02 |
| Gross Profit | 15.68 | 12.30 | 12.65 | 13.18 | 9.36 | 6.55 |
| Depreciation | 1.54 | 1.57 | 1.52 | 1.42 | 1.00 | 1.01 |
| Profit Before Tax | 14.14 | 10.73 | 11.13 | 11.76 | 8.36 | 5.54 |
| Tax | 3.60 | 2.62 | 2.77 | 2.75 | 2.15 | 1.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | 0.29 | 0.18 | 0.18 | 0.02 | 0.01 |
| Reported Net Profit | 10.86 | 7.82 | 8.18 | 8.83 | 6.19 | 4.15 |
| Extraordinary Items | 0.55 | 0.08 | 0.00 | 0.00 | 0.22 | 0.13 |
| Adjusted Net Profit | 10.31 | 7.74 | 8.18 | 8.83 | 5.97 | 4.02 |
| Adjustment below Net Profit | -0.01 | 0.01 | -0.11 | 0.11 | 0.08 | -0.75 |
| P & L Balance brought forward | 45.91 | 40.43 | 34.71 | 27.40 | 21.13 | 20.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.53 | 2.35 | 2.35 | 1.63 | 0.00 | 2.90 |
| P & L Balance carried down | 54.23 | 45.91 | 40.43 | 34.71 | 27.40 | 21.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.08 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 80.00 | 70.00 | 65.00 | 65.00 | 45.00 | 30.00 |
| Dividend Per Share(Rs) | 8.00 | 7.00 | 6.50 | 6.50 | 4.50 | 3.00 |
| Earnings Per Share-Unit Curr | 30.08 | 21.66 | 22.66 | 24.46 | 17.15 | 11.50 |
| Earnings Per Share(Adj)-Unit Curr | 30.08 | 21.66 | 22.66 | 24.46 | 17.15 | 11.50 |
| Book Value-Unit Curr | 187.92 | 164.88 | 149.70 | 133.85 | 113.60 | 96.23 |
| Book Value(Adj)-Unit Curr | 187.92 | 164.88 | 149.70 | 133.85 | 113.60 | 96.23 |