| 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 | 23.79 | 20.94 | 20.24 | 18.77 | 12.00 | 13.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 23.79 | 20.94 | 20.24 | 18.77 | 12.00 | 13.67 |
| Other Income | 0.06 | 0.05 | 0.11 | 0.14 | 0.02 | 0.06 |
| Stock Adjustments | 0.24 | 0.34 | 0.10 | -0.07 | -0.09 | -0.21 |
| Total Income | 24.09 | 21.33 | 20.45 | 18.84 | 11.93 | 13.52 |
| | | | | | |
| Raw Materials | 7.55 | 6.18 | 5.24 | 4.47 | 2.72 | 3.48 |
| Power & Fuel Cost | 0.99 | 0.84 | 0.77 | 0.68 | 0.59 | 0.66 |
| Employee Cost | 7.49 | 6.10 | 6.26 | 5.43 | 4.21 | 4.62 |
| Other Manufacturing Expenses | 2.84 | 2.79 | 2.41 | 2.28 | 1.23 | 1.63 |
| Selling & Administrative Expenses | 3.08 | 2.70 | 2.09 | 1.76 | 1.16 | 1.51 |
| Miscellaneous Expenses | 0.71 | 0.90 | 0.56 | 0.47 | 0.35 | 0.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 22.66 | 19.50 | 17.32 | 15.09 | 10.26 | 12.52 |
| Operating Profit | 1.43 | 1.84 | 3.12 | 3.76 | 1.66 | 1.00 |
| Interest | 0.35 | 0.44 | 0.43 | 0.55 | 0.45 | 0.57 |
| Gross Profit | 1.08 | 1.40 | 2.69 | 3.21 | 1.21 | 0.43 |
| Depreciation | 0.64 | 0.65 | 0.93 | 1.12 | 1.14 | 1.18 |
| Profit Before Tax | 0.44 | 0.75 | 1.76 | 2.09 | 0.07 | -0.75 |
| Tax | 0.17 | 0.29 | 0.62 | 0.02 | 0.00 | -0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.06 | -0.11 | 0.63 | -0.04 | -0.37 |
| Reported Net Profit | 0.34 | 0.52 | 1.25 | 1.45 | 0.12 | -0.30 |
| Extraordinary Items | 0.02 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.32 | 0.52 | 1.22 | 1.45 | 0.12 | -0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.32 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.48 | 1.96 | 1.03 | -0.42 | -0.54 | -0.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2.83 | 2.48 | 1.96 | 1.03 | -0.42 | -0.54 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.30 | 3.46 | 8.37 | 9.66 | 0.77 | -1.98 |
| Earnings Per Share(Adj)-Unit Curr | 2.30 | 3.46 | 8.37 | 9.66 | 0.77 | -1.98 |
| Book Value-Unit Curr | 48.45 | 46.15 | 42.69 | 34.32 | 24.66 | 23.89 |
| Book Value(Adj)-Unit Curr | 48.45 | 46.15 | 42.69 | 34.32 | 24.66 | 23.89 |