| 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 | 100.19 | 89.86 | 95.58 | 82.25 | 62.46 | 50.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 100.19 | 89.86 | 95.58 | 82.25 | 62.46 | 50.50 |
| Other Income | 2.53 | 1.58 | 1.92 | 1.09 | 0.78 | 1.07 |
| Stock Adjustments | -2.25 | -0.96 | 3.13 | 0.58 | -0.05 | 0.41 |
| Total Income | 100.47 | 90.48 | 100.63 | 83.92 | 63.19 | 51.98 |
| | | | | | |
| Raw Materials | 48.67 | 44.89 | 58.01 | 47.98 | 34.36 | 26.79 |
| Power & Fuel Cost | 0.60 | 0.59 | 0.54 | 0.48 | 0.41 | 0.45 |
| Employee Cost | 2.95 | 2.50 | 1.93 | 1.65 | 1.49 | 1.20 |
| Other Manufacturing Expenses | 7.68 | 5.96 | 5.03 | 3.87 | 4.16 | 3.33 |
| Selling & Administrative Expenses | 4.02 | 6.18 | 10.55 | 8.81 | 6.91 | 7.29 |
| Miscellaneous Expenses | 0.89 | 0.45 | 0.94 | 0.35 | 0.28 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64.81 | 60.58 | 77.00 | 63.13 | 47.61 | 39.20 |
| Operating Profit | 35.65 | 29.90 | 23.63 | 20.79 | 15.58 | 12.78 |
| Interest | 0.00 | 0.00 | 0.09 | 0.41 | 0.38 | 0.08 |
| Gross Profit | 35.65 | 29.90 | 23.54 | 20.38 | 15.20 | 12.70 |
| Depreciation | 1.38 | 1.29 | 1.50 | 2.03 | 1.98 | 0.96 |
| Profit Before Tax | 34.27 | 28.61 | 22.04 | 18.35 | 13.22 | 11.74 |
| Tax | 8.88 | 7.35 | 5.72 | 4.79 | 3.55 | 3.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.09 | -0.08 | -0.06 | -0.06 | -0.01 |
| Reported Net Profit | 25.47 | 21.35 | 16.40 | 13.63 | 9.73 | 8.59 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.02 | 0.02 | 0.00 |
| Adjusted Net Profit | 25.47 | 21.35 | 16.39 | 13.61 | 9.71 | 8.59 |
| Adjustment below Net Profit | 0.00 | 0.00 | -51.30 | 0.00 | -6.18 | 0.00 |
| P & L Balance brought forward | 26.93 | 5.58 | 40.48 | 26.56 | 23.02 | 14.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.85 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| P & L Balance carried down | 50.54 | 26.93 | 5.58 | 40.19 | 26.56 | 23.09 |
| 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 % | 5.00 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 6.86 | 5.75 | 4.42 | 565.44 | 403.73 | 343.75 |
| Earnings Per Share(Adj)-Unit Curr | 6.86 | 5.75 | 4.42 | 565.44 | 403.73 | 343.75 |
| Book Value-Unit Curr | 24.28 | 17.87 | 12.06 | 1674.40 | 1112.61 | 933.52 |
| Book Value(Adj)-Unit Curr | 24.28 | 17.87 | 12.06 | 1674.40 | 1112.61 | 933.52 |