| 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 | 183.35 | 157.78 | 143.89 | 113.51 | 88.96 | 79.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 183.35 | 157.78 | 143.89 | 113.51 | 88.96 | 79.25 |
| Other Income | 2.86 | 4.07 | 2.59 | 1.74 | 0.61 | 0.98 |
| Stock Adjustments | 3.74 | 0.93 | 2.95 | 6.63 | -9.82 | 3.85 |
| Total Income | 189.95 | 162.78 | 149.43 | 121.88 | 79.75 | 84.08 |
| | | | | | |
| Raw Materials | 137.96 | 116.71 | 106.69 | 87.26 | 52.59 | 54.91 |
| Power & Fuel Cost | 0.35 | 0.44 | 0.38 | 0.40 | 0.36 | 0.38 |
| Employee Cost | 16.96 | 14.88 | 12.80 | 12.56 | 9.76 | 10.41 |
| Other Manufacturing Expenses | 5.99 | 5.18 | 6.25 | 3.65 | 2.47 | 2.37 |
| Selling & Administrative Expenses | 11.70 | 10.02 | 9.12 | 6.11 | 4.78 | 6.43 |
| Miscellaneous Expenses | 1.00 | 0.96 | 1.29 | 1.62 | 0.82 | 0.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 173.96 | 148.18 | 136.54 | 111.60 | 70.80 | 75.36 |
| Operating Profit | 16.01 | 14.60 | 12.88 | 10.28 | 8.95 | 8.72 |
| Interest | 1.64 | 1.50 | 1.32 | 1.18 | 1.30 | 1.45 |
| Gross Profit | 14.37 | 13.10 | 11.56 | 9.10 | 7.65 | 7.27 |
| Depreciation | 1.55 | 1.22 | 1.11 | 1.29 | 1.36 | 1.18 |
| Profit Before Tax | 12.82 | 11.88 | 10.45 | 7.81 | 6.29 | 6.09 |
| Tax | 3.65 | 2.93 | 2.85 | 2.30 | 1.08 | 1.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.01 | -0.05 | -0.24 | 0.17 | -0.05 |
| Reported Net Profit | 9.11 | 8.95 | 7.65 | 5.75 | 5.04 | 4.68 |
| Extraordinary Items | 0.24 | 0.36 | 0.02 | 0.03 | 0.00 | 0.02 |
| Adjusted Net Profit | 8.87 | 8.59 | 7.63 | 5.72 | 5.04 | 4.66 |
| Adjustment below Net Profit | -0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 6.95 | 5.81 | 4.58 | 3.98 | 4.10 | 1.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.32 | 7.82 | 6.50 | 5.16 | 5.16 | 2.19 |
| P & L Balance carried down | 5.70 | 6.95 | 5.73 | 4.58 | 3.98 | 4.10 |
| 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 % | 10.00 | 10.00 | 10.00 | 5.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 28.44 | 27.94 | 23.87 | 17.95 | 15.73 | 14.59 |
| Earnings Per Share(Adj)-Unit Curr | 28.44 | 27.94 | 23.87 | 17.95 | 15.73 | 14.59 |
| Book Value-Unit Curr | 246.26 | 220.00 | 192.09 | 168.28 | 150.65 | 135.31 |
| Book Value(Adj)-Unit Curr | 246.26 | 220.00 | 192.09 | 168.28 | 150.65 | 135.31 |