| 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 | 174.19 | 167.93 | 154.59 | 152.35 | 106.86 | 128.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 174.19 | 167.93 | 154.59 | 152.35 | 106.86 | 128.55 |
| Other Income | 7.97 | 6.10 | 4.83 | 32.06 | 4.09 | 6.64 |
| Stock Adjustments | -4.40 | -0.66 | 0.28 | 2.97 | -1.92 | 1.75 |
| Total Income | 177.76 | 173.37 | 159.70 | 187.38 | 109.03 | 136.94 |
| | | | | | |
| Raw Materials | 58.68 | 64.79 | 69.36 | 63.89 | 43.23 | 51.58 |
| Power & Fuel Cost | 2.77 | 2.26 | 2.11 | 2.01 | 1.74 | 2.10 |
| Employee Cost | 19.21 | 20.80 | 16.10 | 17.75 | 15.54 | 18.23 |
| Other Manufacturing Expenses | 34.10 | 29.47 | 27.96 | 26.78 | 21.01 | 22.27 |
| Selling & Administrative Expenses | 10.50 | 11.05 | 11.38 | 12.58 | 8.81 | 9.92 |
| Miscellaneous Expenses | 3.88 | 3.64 | 2.72 | 2.49 | 7.20 | 9.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 129.15 | 132.00 | 129.62 | 125.50 | 97.52 | 113.19 |
| Operating Profit | 48.61 | 41.38 | 30.08 | 61.88 | 11.49 | 23.77 |
| Interest | 0.23 | 0.14 | 0.00 | 0.00 | 0.00 | 0.01 |
| Gross Profit | 48.38 | 41.24 | 30.08 | 61.88 | 11.49 | 23.76 |
| Depreciation | 9.05 | 8.45 | 7.75 | 7.40 | 5.66 | 5.34 |
| Profit Before Tax | 39.33 | 32.79 | 22.33 | 54.48 | 5.83 | 18.42 |
| Tax | 11.74 | 9.82 | 6.10 | 10.49 | 7.64 | 5.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | -0.52 | 0.10 | 0.59 | -0.87 | -0.21 |
| Reported Net Profit | 27.54 | 23.49 | 16.12 | 43.39 | -0.93 | 13.12 |
| Extraordinary Items | -0.22 | -2.34 | 0.05 | 8.53 | 0.95 | 0.02 |
| Adjusted Net Profit | 27.76 | 25.83 | 16.07 | 34.86 | -1.88 | 13.10 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.57 | -1.22 | -1.53 |
| P & L Balance brought forward | 116.81 | 115.16 | 110.80 | 90.93 | 96.35 | 87.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.52 | 21.84 | 11.76 | 23.52 | 4.07 | 3.36 |
| P & L Balance carried down | 120.83 | 116.81 | 115.16 | 110.24 | 90.12 | 95.51 |
| 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 % | 980.00 | 800.00 | 400.00 | 1080.00 | 0.00 | 160.00 |
| Dividend Per Share(Rs) | 49.00 | 40.00 | 20.00 | 54.00 | 0.00 | 16.00 |
| Earnings Per Share-Unit Curr | 49.18 | 41.94 | 28.78 | 77.49 | -1.67 | 46.85 |
| Earnings Per Share(Adj)-Unit Curr | 49.18 | 41.94 | 28.78 | 77.49 | -1.67 | 23.43 |
| Book Value-Unit Curr | 235.30 | 229.15 | 226.70 | 218.85 | 182.92 | 385.09 |
| Book Value(Adj)-Unit Curr | 235.30 | 229.15 | 226.70 | 218.85 | 182.92 | 192.55 |