| 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 | 82.77 | 71.35 | 46.05 | 62.25 | 61.87 | 32.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 82.77 | 71.35 | 46.05 | 62.25 | 61.87 | 32.01 |
| Other Income | 0.71 | 1.01 | 0.50 | 0.63 | 0.53 | 0.58 |
| Stock Adjustments | 1.01 | -6.06 | 11.37 | -3.01 | -8.90 | 7.13 |
| Total Income | 84.49 | 66.30 | 57.92 | 59.87 | 53.50 | 39.72 |
| | | | | | |
| Raw Materials | 20.38 | 15.62 | 14.24 | 13.39 | 13.25 | 9.63 |
| Power & Fuel Cost | 0.47 | 0.50 | 0.43 | 0.40 | 0.37 | 0.38 |
| Employee Cost | 13.51 | 12.23 | 10.92 | 9.38 | 9.59 | 8.95 |
| Other Manufacturing Expenses | 30.40 | 21.14 | 20.16 | 21.52 | 16.54 | 12.64 |
| Selling & Administrative Expenses | 3.84 | 3.69 | 3.04 | 3.85 | 2.91 | 1.84 |
| Miscellaneous Expenses | 0.50 | 1.01 | 1.49 | 0.73 | 0.77 | 1.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 69.10 | 54.19 | 50.28 | 49.26 | 43.43 | 35.06 |
| Operating Profit | 15.39 | 12.12 | 7.64 | 10.61 | 10.07 | 4.66 |
| Interest | 1.86 | 1.47 | 1.41 | 2.21 | 2.16 | 2.30 |
| Gross Profit | 13.53 | 10.65 | 6.23 | 8.40 | 7.91 | 2.36 |
| Depreciation | 1.26 | 0.73 | 0.82 | 0.90 | 0.81 | 0.81 |
| Profit Before Tax | 12.27 | 9.92 | 5.41 | 7.50 | 7.10 | 1.55 |
| Tax | 3.52 | 2.93 | 0.85 | 1.61 | 2.34 | 0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.46 | -0.05 | -0.11 | 0.66 | 0.69 | 0.34 |
| Reported Net Profit | 9.20 | 7.03 | 4.67 | 5.23 | 4.06 | 0.84 |
| Extraordinary Items | 0.08 | 0.14 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 9.12 | 6.89 | 4.67 | 5.23 | 4.06 | 0.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 21.70 | 14.63 | 9.92 | 4.68 | 0.60 | -0.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.40 | -0.04 | -0.04 | -0.02 | -0.02 | 0.16 |
| P & L Balance carried down | 30.51 | 21.70 | 14.63 | 9.92 | 4.68 | 0.60 |
| 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 % | 20.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 41.97 | 32.06 | 21.30 | 23.82 | 18.49 | 3.81 |
| Earnings Per Share(Adj)-Unit Curr | 41.97 | 32.06 | 21.30 | 23.82 | 18.49 | 3.81 |
| Book Value-Unit Curr | 313.93 | 260.41 | 228.32 | 206.81 | 182.51 | 163.89 |
| Book Value(Adj)-Unit Curr | 313.93 | 260.41 | 228.32 | 206.81 | 182.51 | 163.89 |