| 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 | 87.18 | 83.61 | 70.82 | 33.55 | 20.13 | 58.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.64 |
| Net Sales | 87.18 | 83.61 | 70.82 | 33.55 | 20.13 | 58.34 |
| Other Income | 0.59 | 0.42 | 0.35 | 0.36 | 1.08 | 1.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 87.77 | 84.03 | 71.17 | 33.91 | 21.21 | 59.37 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.26 | 7.48 | 7.12 | 3.54 | 2.23 | 5.29 |
| Employee Cost | 10.04 | 8.32 | 6.60 | 3.18 | 2.92 | 7.31 |
| Other Manufacturing Expenses | 40.34 | 40.03 | 34.54 | 15.30 | 5.99 | 14.43 |
| Selling & Administrative Expenses | 4.27 | 3.57 | 2.71 | 1.70 | 4.98 | 20.98 |
| Miscellaneous Expenses | 0.47 | 0.51 | 0.31 | 0.29 | 0.69 | 0.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 62.38 | 59.91 | 51.28 | 24.01 | 16.82 | 48.65 |
| Operating Profit | 25.39 | 24.12 | 19.89 | 9.90 | 4.39 | 10.73 |
| Interest | 2.88 | 2.84 | 2.18 | 1.45 | 1.28 | 1.71 |
| Gross Profit | 22.51 | 21.28 | 17.71 | 8.45 | 3.11 | 9.02 |
| Depreciation | 11.24 | 10.19 | 7.20 | 5.40 | 5.45 | 5.74 |
| Profit Before Tax | 11.27 | 11.09 | 10.51 | 3.05 | -2.34 | 3.28 |
| Tax | 2.47 | 2.55 | 2.31 | -0.02 | 0.13 | 0.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -0.90 | 1.44 | 0.13 | -0.46 | 0.69 |
| Reported Net Profit | 8.38 | 9.44 | 6.76 | 2.94 | -2.01 | 2.12 |
| Extraordinary Items | 0.19 | 0.09 | 0.11 | -0.07 | 0.46 | 0.53 |
| Adjusted Net Profit | 8.19 | 9.35 | 6.65 | 3.01 | -2.47 | 1.59 |
| Adjustment below Net Profit | 8.65 | -0.06 | -0.07 | 0.08 | -0.11 | -0.22 |
| P & L Balance brought forward | 31.92 | 22.57 | 15.87 | 12.85 | 14.97 | 13.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 48.95 | 31.92 | 22.56 | 15.87 | 12.85 | 14.97 |
| Dividend | 0.00 | 0.03 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 144.48 | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 |
| Earnings Per Share(Adj)-Unit Curr | 144.48 | 192.65 | 137.96 | 60.00 | -40.92 | 43.30 |
| Book Value-Unit Curr | 853.97 | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 |
| Book Value(Adj)-Unit Curr | 853.97 | 661.43 | 470.41 | 333.88 | 272.13 | 315.33 |