| 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 | 176.45 | 143.70 | 164.64 | 135.84 | 97.81 | 96.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 176.45 | 143.70 | 164.64 | 135.84 | 97.81 | 96.32 |
| Other Income | 1.73 | 1.60 | 3.29 | 1.63 | 1.21 | 2.15 |
| Stock Adjustments | 0.79 | 1.13 | -0.45 | 1.61 | -2.73 | 0.33 |
| Total Income | 178.97 | 146.43 | 167.48 | 139.08 | 96.29 | 98.80 |
| | | | | | |
| Raw Materials | 53.72 | 47.52 | 60.92 | 54.61 | 33.68 | 33.68 |
| Power & Fuel Cost | 13.19 | 10.08 | 11.12 | 10.33 | 7.02 | 7.07 |
| Employee Cost | 20.66 | 18.41 | 16.52 | 14.66 | 12.56 | 10.81 |
| Other Manufacturing Expenses | 50.49 | 40.45 | 44.87 | 39.74 | 27.97 | 29.35 |
| Selling & Administrative Expenses | 2.07 | 1.49 | 1.54 | 1.69 | 1.35 | 1.85 |
| Miscellaneous Expenses | 2.89 | 3.51 | 3.55 | 2.80 | 2.44 | 3.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 143.02 | 121.45 | 138.52 | 123.82 | 85.03 | 85.82 |
| Operating Profit | 35.94 | 24.97 | 28.96 | 15.26 | 11.27 | 12.99 |
| Interest | 0.27 | 0.20 | 0.34 | 0.32 | 0.08 | 0.12 |
| Gross Profit | 35.67 | 24.77 | 28.62 | 14.94 | 11.19 | 12.87 |
| Depreciation | 4.62 | 4.36 | 5.50 | 4.59 | 4.17 | 4.36 |
| Profit Before Tax | 31.05 | 20.41 | 23.12 | 10.35 | 7.02 | 8.51 |
| Tax | 7.99 | 5.20 | 6.47 | 3.00 | 2.11 | 2.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.09 | -0.47 | -0.38 | -0.28 | -0.26 |
| Reported Net Profit | 23.12 | 15.11 | 17.12 | 7.73 | 5.18 | 6.69 |
| Extraordinary Items | 0.09 | 0.01 | 1.48 | 0.00 | 0.02 | 0.02 |
| Adjusted Net Profit | 23.03 | 15.10 | 15.64 | 7.73 | 5.16 | 6.67 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -7.12 | 0.16 |
| P & L Balance brought forward | 61.46 | 49.62 | 35.55 | 30.46 | 34.75 | 34.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.12 | 3.27 | 3.06 | 2.63 | 2.35 | 6.14 |
| P & L Balance carried down | 80.46 | 61.46 | 49.62 | 35.55 | 30.46 | 34.92 |
| 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 % | 60.00 | 50.00 | 30.00 | 25.00 | 15.00 | 25.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 3.00 | 2.50 | 1.50 | 2.50 |
| Earnings Per Share-Unit Curr | 54.62 | 35.70 | 40.46 | 18.26 | 12.24 | 14.59 |
| Earnings Per Share(Adj)-Unit Curr | 54.62 | 35.70 | 40.46 | 18.26 | 12.24 | 14.59 |
| Book Value-Unit Curr | 305.53 | 256.09 | 222.96 | 185.04 | 168.56 | 160.40 |
| Book Value(Adj)-Unit Curr | 305.53 | 256.09 | 222.96 | 185.04 | 168.56 | 160.40 |