| 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 | 115.01 | 83.66 | 78.12 | 75.61 | 96.57 | 70.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 115.01 | 83.66 | 78.12 | 75.61 | 96.57 | 70.58 |
| Other Income | 9.11 | 6.63 | 6.93 | 5.77 | 3.79 | 5.89 |
| Stock Adjustments | -3.32 | 3.13 | -3.64 | -0.71 | 0.05 | 2.94 |
| Total Income | 120.80 | 93.42 | 81.41 | 80.67 | 100.41 | 79.41 |
| | | | | | |
| Raw Materials | 49.70 | 40.38 | 42.11 | 39.01 | 50.11 | 42.97 |
| Power & Fuel Cost | 3.16 | 3.05 | 3.10 | 2.55 | 2.05 | 1.82 |
| Employee Cost | 14.74 | 11.20 | 11.13 | 11.23 | 10.18 | 9.70 |
| Other Manufacturing Expenses | 4.22 | 3.96 | 4.55 | 4.01 | 5.81 | 4.64 |
| Selling & Administrative Expenses | 8.17 | 8.39 | 9.55 | 9.61 | 9.32 | 6.45 |
| Miscellaneous Expenses | 6.24 | 3.74 | 0.23 | 0.28 | 3.29 | 2.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 86.22 | 70.72 | 70.68 | 66.69 | 80.76 | 68.10 |
| Operating Profit | 34.58 | 22.71 | 10.75 | 13.99 | 19.64 | 11.31 |
| Interest | 0.10 | 0.00 | 0.34 | 0.14 | 0.04 | 0.19 |
| Gross Profit | 34.48 | 22.71 | 10.41 | 13.85 | 19.60 | 11.12 |
| Depreciation | 2.01 | 1.98 | 2.18 | 1.99 | 1.98 | 2.01 |
| Profit Before Tax | 32.47 | 20.73 | 8.23 | 11.86 | 17.62 | 9.11 |
| Tax | 8.33 | 4.91 | 1.82 | 2.75 | 4.50 | 2.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.03 | -0.04 | 0.06 | -0.44 | -0.51 |
| Reported Net Profit | 24.16 | 15.79 | 6.45 | 9.05 | 13.55 | 7.13 |
| Extraordinary Items | -0.57 | -0.12 | 0.03 | 0.73 | 0.01 | 0.00 |
| Adjusted Net Profit | 24.73 | 15.91 | 6.42 | 8.32 | 13.54 | 7.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -4.37 |
| P & L Balance brought forward | 147.46 | 131.67 | 125.23 | 116.18 | 102.63 | 105.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.86 |
| P & L Balance carried down | 170.90 | 147.46 | 131.67 | 125.23 | 116.18 | 107.89 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 67.61 | 44.19 | 18.04 | 25.32 | 37.94 | 19.96 |
| Earnings Per Share(Adj)-Unit Curr | 67.61 | 44.19 | 18.04 | 25.32 | 37.94 | 19.96 |
| Book Value-Unit Curr | 563.19 | 496.83 | 433.29 | 436.81 | 382.48 | 323.77 |
| Book Value(Adj)-Unit Curr | 563.19 | 496.83 | 433.29 | 436.81 | 382.48 | 323.77 |