| 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 | 58.40 | 68.47 | 79.98 | 76.78 | 64.09 | 95.22 |
| Excise Duty | 8.91 | 10.39 | 11.93 | 11.59 | 9.78 | 15.42 |
| Net Sales | 49.49 | 58.08 | 68.05 | 65.19 | 54.31 | 79.80 |
| Other Income | 24.84 | 24.61 | 24.39 | 15.81 | 15.78 | 15.95 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 74.33 | 82.69 | 92.44 | 81.00 | 70.09 | 95.75 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.36 | 0.30 | 0.11 | 0.12 | 0.30 | 0.17 |
| Employee Cost | 10.17 | 16.75 | 17.69 | 14.18 | 11.33 | 22.18 |
| Other Manufacturing Expenses | 16.00 | 30.52 | 26.57 | 23.19 | 15.66 | 28.67 |
| Selling & Administrative Expenses | 33.72 | 15.68 | 18.30 | 22.56 | 21.14 | 20.26 |
| Miscellaneous Expenses | 1.14 | 0.98 | 6.12 | 0.88 | 0.57 | 1.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 61.39 | 64.23 | 68.80 | 60.94 | 49.00 | 72.45 |
| Operating Profit | 12.94 | 18.46 | 23.64 | 20.06 | 21.09 | 23.30 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 12.94 | 18.46 | 23.64 | 20.06 | 21.09 | 23.30 |
| Depreciation | 1.46 | 2.61 | 5.89 | 10.14 | 13.02 | 14.04 |
| Profit Before Tax | 11.48 | 15.85 | 17.75 | 9.92 | 8.07 | 9.26 |
| Tax | 1.50 | 2.26 | 3.40 | 4.36 | 4.03 | 4.55 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 3.38 | -1.22 | -2.00 | -3.65 | -3.21 |
| Reported Net Profit | 9.83 | 10.21 | 15.58 | 7.56 | 7.70 | 7.93 |
| Extraordinary Items | 0.00 | 0.00 | 6.40 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 9.83 | 10.21 | 9.18 | 7.56 | 7.70 | 7.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.93 |
| P & L Balance brought forward | 54.22 | 52.29 | 44.25 | 44.22 | 44.05 | 44.58 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 8.28 | 8.28 | 7.53 | 7.53 | 7.53 | 7.53 |
| P & L Balance carried down | 55.77 | 54.22 | 52.30 | 44.25 | 44.22 | 44.05 |
| 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 % | 35.00 | 35.00 | 35.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 6.51 | 6.76 | 10.32 | 5.00 | 5.10 | 5.25 |
| Earnings Per Share(Adj)-Unit Curr | 6.51 | 6.76 | 10.32 | 5.00 | 5.10 | 5.25 |
| Book Value-Unit Curr | 276.74 | 284.52 | 259.97 | 263.77 | 249.09 | 222.78 |
| Book Value(Adj)-Unit Curr | 276.74 | 284.52 | 259.97 | 263.77 | 249.09 | 222.78 |