| 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 | 342.69 | 290.55 | 278.28 | 234.32 | 212.25 | 347.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 342.69 | 290.55 | 278.28 | 234.32 | 212.25 | 347.41 |
| Other Income | 2.68 | 1.97 | 2.01 | 2.51 | 5.05 | 19.21 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 345.37 | 292.52 | 280.29 | 236.83 | 217.30 | 366.62 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.40 | 0.39 | 0.33 | 0.27 | 0.20 | 3.80 |
| Employee Cost | 13.68 | 12.47 | 12.30 | 10.82 | 11.34 | 18.80 |
| Other Manufacturing Expenses | 313.37 | 261.82 | 249.38 | 210.15 | 190.00 | 304.84 |
| Selling & Administrative Expenses | 5.26 | 5.56 | 4.76 | 4.02 | 4.22 | 7.62 |
| Miscellaneous Expenses | 1.20 | 1.22 | 1.19 | 1.35 | 1.33 | 7.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 333.91 | 281.45 | 267.95 | 226.61 | 207.09 | 342.48 |
| Operating Profit | 11.46 | 11.07 | 12.33 | 10.20 | 10.22 | 24.13 |
| Interest | 1.18 | 2.59 | 4.77 | 5.34 | 7.59 | 7.39 |
| Gross Profit | 10.28 | 8.48 | 7.56 | 4.86 | 2.63 | 16.74 |
| Depreciation | 2.61 | 2.80 | 2.92 | 2.63 | 2.35 | 3.91 |
| Profit Before Tax | 7.67 | 5.68 | 4.64 | 2.23 | 0.28 | 12.83 |
| Tax | 0.05 | 0.16 | 0.20 | -0.12 | -0.01 | 2.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.02 | -0.45 | 0.08 | 0.23 | -0.61 |
| Reported Net Profit | 7.60 | 5.54 | 4.90 | 2.27 | 0.05 | 10.74 |
| Extraordinary Items | 0.62 | 0.34 | 0.00 | 0.00 | 0.00 | 7.55 |
| Adjusted Net Profit | 6.98 | 5.20 | 4.90 | 2.27 | 0.05 | 3.19 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.17 |
| P & L Balance brought forward | 16.51 | 12.62 | 8.08 | 6.07 | 18.18 | 14.43 |
| Statutory Appropriations | 9.00 | 0.00 | 0.00 | 0.00 | 12.00 | 5.00 |
| Appropriations | 0.65 | 1.65 | 0.36 | 0.26 | 0.17 | 1.83 |
| P & L Balance carried down | 14.46 | 16.51 | 12.62 | 8.08 | 6.07 | 18.18 |
| 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 % | 3.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Dividend Per Share(Rs) | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Earnings Per Share-Unit Curr | 1.09 | 0.86 | 0.75 | 0.63 | 0.02 | 6.50 |
| Earnings Per Share(Adj)-Unit Curr | 1.09 | 0.84 | 0.74 | 0.62 | 0.01 | 2.94 |
| Book Value-Unit Curr | 17.48 | 18.48 | 18.12 | 32.54 | 44.79 | 71.98 |
| Book Value(Adj)-Unit Curr | 17.48 | 18.15 | 17.79 | 31.97 | 26.98 | 32.57 |