| 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 | 184.95 | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 184.95 | 164.59 | 145.17 | 134.77 | 167.23 | 220.73 |
| Other Income | 2.21 | 0.67 | 3.35 | 0.70 | 0.84 | 0.61 |
| Stock Adjustments | 0.05 | -0.14 | 0.03 | 0.17 | 0.25 | -0.12 |
| Total Income | 187.21 | 165.12 | 148.55 | 135.64 | 168.32 | 221.22 |
| | | | | | |
| Raw Materials | 63.54 | 64.29 | 66.81 | 50.90 | 36.99 | 52.18 |
| Power & Fuel Cost | 0.20 | 0.21 | 0.21 | 0.12 | 0.16 | 0.31 |
| Employee Cost | 7.87 | 7.54 | 7.45 | 7.62 | 7.68 | 8.06 |
| Other Manufacturing Expenses | 104.08 | 80.63 | 60.28 | 64.99 | 111.43 | 139.03 |
| Selling & Administrative Expenses | 3.16 | 3.57 | 3.51 | 3.87 | 3.41 | 6.19 |
| Miscellaneous Expenses | 1.72 | 2.30 | 2.99 | 2.01 | 1.71 | 6.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 180.57 | 158.54 | 141.24 | 129.51 | 161.37 | 211.77 |
| Operating Profit | 6.65 | 6.59 | 7.31 | 6.12 | 6.94 | 9.45 |
| Interest | 2.20 | 2.29 | 2.28 | 2.21 | 2.50 | 4.06 |
| Gross Profit | 4.45 | 4.30 | 5.03 | 3.91 | 4.44 | 5.39 |
| Depreciation | 1.36 | 1.22 | 1.14 | 1.06 | 1.53 | 1.30 |
| Profit Before Tax | 3.09 | 3.08 | 3.89 | 2.85 | 2.91 | 4.09 |
| Tax | 0.55 | 0.49 | -0.11 | 0.15 | 0.21 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.30 | -0.22 | -0.03 | 0.23 | -0.17 |
| Reported Net Profit | 2.47 | 2.28 | 4.22 | 2.73 | 2.47 | 4.27 |
| Extraordinary Items | 0.40 | 0.08 | 1.83 | -0.02 | 0.00 | 0.02 |
| Adjusted Net Profit | 2.07 | 2.20 | 2.39 | 2.75 | 2.47 | 4.25 |
| Adjustment below Net Profit | 0.00 | -0.06 | -0.18 | 0.00 | -3.25 | 0.00 |
| P & L Balance brought forward | 9.41 | 7.46 | 3.70 | 1.52 | 2.22 | -2.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -1.20 | 0.27 | 0.27 | 0.27 | -0.87 | 0.00 |
| P & L Balance carried down | 13.08 | 9.41 | 7.46 | 3.98 | 2.30 | 2.22 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 4.56 | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 |
| Earnings Per Share(Adj)-Unit Curr | 4.56 | 4.22 | 7.80 | 5.05 | 4.56 | 7.88 |
| Book Value-Unit Curr | 100.95 | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 |
| Book Value(Adj)-Unit Curr | 100.95 | 83.51 | 76.80 | 69.10 | 63.61 | 63.46 |