Particulars( Income ) | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
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Sales Turnover | 97.54 | 92.19 | 77.90 | 83.59 | 86.03 | 71.98 |
Excise Duty | 16.68 | 13.54 | 12.25 | 0.00 | 12.37 | 11.71 |
Net Sales | 80.86 | 78.65 | 65.65 | 83.59 | 73.66 | 60.27 |
Other Income | 8.29 | 6.46 | 4.94 | 3.97 | 5.01 | 4.22 |
Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Income | 89.15 | 85.11 | 70.59 | 87.56 | 78.67 | 64.49 |
| | | | | |
Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Power & Fuel Cost | 0.28 | 0.23 | 0.22 | 0.18 | 0.16 | 0.30 |
Employee Cost | 46.98 | 43.46 | 31.87 | 29.73 | 25.26 | 24.35 |
Other Manufacturing Expenses | 12.84 | 13.42 | 11.94 | 0.00 | 19.66 | 14.54 |
Selling & Administrative Expenses | 4.40 | 4.74 | 4.72 | 3.37 | 2.87 | 2.84 |
Miscellaneous Expenses | 3.69 | 2.92 | 3.55 | 33.25 | 3.23 | 1.85 |
Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Expenditure | 68.19 | 64.76 | 52.30 | 66.53 | 51.18 | 43.88 |
Operating Profit | 20.94 | 20.34 | 18.28 | 21.03 | 27.48 | 20.62 |
Interest | 0.32 | 0.28 | 0.32 | 0.42 | 0.47 | 0.26 |
Gross Profit | 20.62 | 20.06 | 17.96 | 20.61 | 27.01 | 20.36 |
Depreciation | 1.12 | 1.17 | 1.23 | 1.18 | 1.15 | 1.15 |
Profit Before Tax | 19.50 | 18.89 | 16.73 | 19.43 | 25.86 | 19.21 |
Tax | 3.84 | 3.40 | 4.03 | 4.73 | 6.30 | 4.83 |
Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax | 0.05 | 0.61 | -0.18 | -0.14 | -0.03 | -0.94 |
Reported Net Profit | 15.61 | 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
Extraordinary Items | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Adjusted Net Profit | 15.52 | 14.88 | 12.88 | 14.85 | 19.59 | 15.31 |
Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.03 |
P & L Balance brought forward | 208.61 | 196.24 | 185.86 | 173.51 | 153.92 | 144.63 |
Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Appropriations | 2.50 | 2.50 | 2.50 | 2.50 | 0.00 | 5.00 |
P & L Balance carried down | 221.72 | 208.61 | 196.24 | 185.86 | 173.51 | 153.92 |
Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.50 |
Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Dividend % | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 | 1.25 |
Earnings Per Share-Unit Curr | 7.62 | 7.26 | 6.29 | 7.25 | 9.57 | 7.48 |
Earnings Per Share(Adj)-Unit Curr | 7.62 | 7.26 | 6.29 | 7.25 | 9.57 | 7.48 |
Book Value-Unit Curr | 114.93 | 108.46 | 102.47 | 97.37 | 91.43 | 81.75 |
Book Value(Adj)-Unit Curr | 114.93 | 108.46 | 102.47 | 97.37 | 91.43 | 81.75 |