| 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 | 61.75 | 61.29 | 49.46 | 51.03 | 39.66 | 31.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 61.75 | 61.29 | 49.46 | 51.03 | 39.66 | 31.44 |
| Other Income | 0.75 | 3.42 | 0.46 | 0.22 | 1.91 | 1.08 |
| Stock Adjustments | 1.99 | -0.52 | 1.31 | 0.13 | -0.10 | 0.10 |
| Total Income | 64.49 | 64.19 | 51.23 | 51.38 | 41.47 | 32.62 |
| | | | | | |
| Raw Materials | 42.66 | 43.71 | 35.03 | 38.92 | 29.38 | 17.13 |
| Power & Fuel Cost | 0.13 | 0.12 | 0.14 | 0.14 | 0.13 | 0.20 |
| Employee Cost | 8.04 | 6.12 | 4.54 | 2.95 | 2.65 | 3.18 |
| Other Manufacturing Expenses | 4.03 | 2.48 | 2.98 | 0.71 | 0.97 | 2.33 |
| Selling & Administrative Expenses | 2.20 | 4.11 | 3.14 | 2.17 | 2.02 | 4.37 |
| Miscellaneous Expenses | 0.31 | 0.10 | 0.33 | 2.71 | 1.77 | 0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57.37 | 56.63 | 46.15 | 47.60 | 36.92 | 27.94 |
| Operating Profit | 7.12 | 7.56 | 5.08 | 3.78 | 4.54 | 4.68 |
| Interest | 0.40 | 0.79 | 0.44 | 0.54 | 0.29 | 0.57 |
| Gross Profit | 6.72 | 6.77 | 4.64 | 3.24 | 4.25 | 4.11 |
| Depreciation | 0.69 | 0.72 | 0.59 | 0.63 | 0.60 | 0.70 |
| Profit Before Tax | 6.03 | 6.05 | 4.05 | 2.61 | 3.65 | 3.41 |
| Tax | 1.82 | 1.81 | 1.18 | 0.78 | 1.10 | 1.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.19 | -0.02 | -0.05 | -0.03 | -0.03 |
| Reported Net Profit | 4.27 | 4.06 | 2.89 | 1.88 | 2.60 | 2.44 |
| Extraordinary Items | 0.03 | 1.52 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.24 | 2.54 | 2.89 | 1.88 | 2.60 | 2.44 |
| Adjustment below Net Profit | -0.15 | 0.00 | -5.60 | 0.00 | -2.59 | 0.00 |
| P & L Balance brought forward | 11.07 | 7.01 | 9.97 | 8.09 | 8.09 | 5.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.25 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 15.19 | 11.07 | 7.01 | 9.97 | 8.09 | 8.09 |
| 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 % | 0.00 | 0.00 | 1.50 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.96 | 2.42 | 1.72 | 1.68 | 2.32 | 4.35 |
| Earnings Per Share(Adj)-Unit Curr | 1.96 | 2.39 | 1.70 | 1.11 | 1.53 | 1.44 |
| Book Value-Unit Curr | 37.26 | 16.59 | 14.17 | 18.90 | 17.23 | 29.89 |
| Book Value(Adj)-Unit Curr | 37.26 | 16.42 | 14.02 | 12.47 | 11.37 | 9.86 |