| 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 | 48.02 | 36.82 | 32.21 | 20.39 | 16.58 | 29.49 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 48.02 | 36.82 | 32.21 | 20.39 | 16.58 | 29.49 |
| Other Income | 1.33 | 0.73 | 0.51 | 0.36 | 0.18 | 0.27 |
| Stock Adjustments | 0.31 | -1.92 | 1.77 | -0.26 | 0.39 | -0.26 |
| Total Income | 49.66 | 35.63 | 34.49 | 20.49 | 17.15 | 29.50 |
| | | | | | |
| Raw Materials | 13.57 | 10.49 | 13.86 | 5.84 | 5.28 | 8.85 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6.72 | 6.14 | 5.26 | 4.38 | 4.00 | 4.86 |
| Other Manufacturing Expenses | 13.14 | 8.64 | 6.86 | 5.99 | 4.60 | 8.14 |
| Selling & Administrative Expenses | 4.19 | 3.52 | 3.13 | 2.10 | 1.86 | 3.61 |
| Miscellaneous Expenses | 1.15 | 0.26 | 0.51 | 0.00 | 0.00 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.77 | 29.04 | 29.62 | 18.31 | 15.73 | 25.47 |
| Operating Profit | 10.90 | 6.59 | 4.87 | 2.18 | 1.41 | 4.04 |
| Interest | 0.04 | 0.05 | 0.06 | 0.02 | 0.03 | 0.05 |
| Gross Profit | 10.86 | 6.54 | 4.81 | 2.16 | 1.38 | 3.99 |
| Depreciation | 0.27 | 0.19 | 0.19 | 0.14 | 0.14 | 0.16 |
| Profit Before Tax | 10.59 | 6.35 | 4.62 | 2.02 | 1.24 | 3.83 |
| Tax | 2.50 | 1.93 | 1.17 | 0.53 | 0.32 | 0.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.03 | -0.07 | -0.13 | 0.01 | 0.00 |
| Reported Net Profit | 8.03 | 4.44 | 3.52 | 1.61 | 0.90 | 2.87 |
| Extraordinary Items | 0.34 | 0.14 | 0.03 | 0.03 | 0.04 | 0.12 |
| Adjusted Net Profit | 7.69 | 4.30 | 3.49 | 1.58 | 0.86 | 2.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.04 |
| P & L Balance brought forward | 22.04 | 18.52 | 15.74 | 14.75 | 13.84 | 13.56 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.02 | 0.93 | 0.74 | 0.62 | 0.00 | 0.55 |
| P & L Balance carried down | 29.05 | 22.04 | 18.52 | 15.74 | 14.75 | 13.84 |
| Dividend | 1.02 | 0.93 | 0.74 | 0.62 | 0.00 | 0.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 33.00 | 33.00 | 30.00 | 24.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 3.30 | 3.30 | 3.00 | 2.40 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 13.00 | 14.38 | 11.41 | 5.22 | 3.98 | 12.65 |
| Earnings Per Share(Adj)-Unit Curr | 13.00 | 7.19 | 5.71 | 2.61 | 3.98 | 12.65 |
| Book Value-Unit Curr | 58.60 | 94.50 | 83.13 | 74.12 | 75.95 | 71.97 |
| Book Value(Adj)-Unit Curr | 58.60 | 47.25 | 41.57 | 37.06 | 75.95 | 71.97 |