| 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 | 67.19 | 67.28 | 65.35 | 65.50 | 58.76 | 48.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.19 | 67.28 | 65.35 | 65.50 | 58.76 | 48.37 |
| Other Income | 0.17 | 0.42 | 0.33 | 0.08 | 0.19 | 0.45 |
| Stock Adjustments | 1.20 | -1.63 | 3.08 | 0.45 | -3.39 | 1.03 |
| Total Income | 68.56 | 66.07 | 68.76 | 66.03 | 55.56 | 49.85 |
| | | | | | |
| Raw Materials | 33.30 | 30.94 | 34.27 | 36.20 | 31.11 | 26.15 |
| Power & Fuel Cost | 0.41 | 0.41 | 0.39 | 0.34 | 0.33 | 0.33 |
| Employee Cost | 10.92 | 10.07 | 11.10 | 8.91 | 8.02 | 6.85 |
| Other Manufacturing Expenses | 6.24 | 6.35 | 6.19 | 5.98 | 5.21 | 4.22 |
| Selling & Administrative Expenses | 14.51 | 15.24 | 13.75 | 11.45 | 8.31 | 10.28 |
| Miscellaneous Expenses | 0.25 | 0.34 | 0.25 | 0.19 | 0.24 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 65.63 | 63.35 | 65.94 | 63.08 | 53.21 | 47.95 |
| Operating Profit | 2.93 | 2.72 | 2.82 | 2.96 | 2.35 | 1.90 |
| Interest | 0.10 | 0.06 | 0.08 | 0.11 | 0.11 | 0.43 |
| Gross Profit | 2.83 | 2.66 | 2.74 | 2.85 | 2.24 | 1.47 |
| Depreciation | 0.67 | 0.58 | 0.52 | 0.53 | 0.56 | 0.55 |
| Profit Before Tax | 2.16 | 2.08 | 2.22 | 2.32 | 1.68 | 0.92 |
| Tax | 0.59 | 0.59 | 0.66 | 0.70 | 0.56 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.02 | 0.03 | 0.03 | 0.03 | 0.07 |
| Reported Net Profit | 1.55 | 1.46 | 1.52 | 1.59 | 1.09 | 0.72 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.55 | 1.46 | 1.52 | 1.59 | 1.09 | 0.72 |
| Adjustment below Net Profit | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.59 | 7.70 | 6.68 | 4.97 | 3.27 | 2.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.63 | 0.59 | 0.51 | -0.11 | -0.61 | -0.14 |
| P & L Balance carried down | 9.52 | 8.59 | 7.70 | 6.68 | 4.97 | 3.27 |
| 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 % | 8.00 | 8.00 | 0.00 | 7.50 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.80 | 0.80 | 0.00 | 0.75 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 1.60 | 1.51 | 1.58 | 1.80 | 1.38 | 1.02 |
| Earnings Per Share(Adj)-Unit Curr | 1.60 | 1.51 | 1.58 | 1.80 | 1.38 | 1.02 |
| Book Value-Unit Curr | 34.63 | 33.01 | 40.62 | 30.71 | 29.63 | 28.22 |
| Book Value(Adj)-Unit Curr | 34.63 | 33.01 | 40.62 | 30.71 | 29.63 | 28.22 |