| 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 | 96.38 | 89.40 | 74.60 | 57.38 | 48.68 | 56.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 96.38 | 89.40 | 74.60 | 57.38 | 48.68 | 56.77 |
| Other Income | 0.77 | 0.74 | 0.22 | 0.99 | 0.13 | 0.12 |
| Stock Adjustments | 1.06 | 0.01 | 0.01 | 0.05 | -0.17 | -0.53 |
| Total Income | 98.21 | 90.15 | 74.83 | 58.42 | 48.64 | 56.36 |
| | | | | | |
| Raw Materials | 20.56 | 19.16 | 16.18 | 12.57 | 10.37 | 12.95 |
| Power & Fuel Cost | 8.18 | 7.59 | 5.45 | 4.23 | 3.64 | 4.75 |
| Employee Cost | 28.91 | 25.46 | 22.47 | 17.09 | 18.90 | 23.68 |
| Other Manufacturing Expenses | 32.57 | 28.20 | 22.84 | 21.30 | 10.70 | 12.15 |
| Selling & Administrative Expenses | 2.14 | 1.97 | 2.04 | 1.44 | 1.03 | 0.97 |
| Miscellaneous Expenses | 1.37 | 1.14 | 0.49 | 0.46 | 0.24 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 93.73 | 83.51 | 69.46 | 57.08 | 44.88 | 54.81 |
| Operating Profit | 4.47 | 6.64 | 5.37 | 1.34 | 3.77 | 1.55 |
| Interest | 0.75 | 1.04 | 0.39 | 0.08 | 0.18 | 0.15 |
| Gross Profit | 3.72 | 5.60 | 4.98 | 1.26 | 3.59 | 1.40 |
| Depreciation | 1.01 | 0.85 | 0.69 | 0.68 | 0.70 | 0.73 |
| Profit Before Tax | 2.71 | 4.75 | 4.29 | 0.58 | 2.89 | 0.67 |
| Tax | 0.74 | 1.37 | 1.09 | 0.19 | 0.83 | 0.24 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.05 | 0.04 | -0.02 | -0.01 | 0.00 |
| Reported Net Profit | 1.95 | 3.33 | 3.16 | 0.41 | 2.06 | 0.43 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 1.95 | 3.33 | 3.14 | 0.41 | 2.06 | 0.42 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 22.36 | 19.03 | 15.87 | 15.46 | 13.40 | 12.97 |
| 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 | 24.32 | 22.36 | 19.03 | 15.87 | 15.46 | 13.40 |
| 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 | 13.03 | 22.17 | 21.07 | 2.73 | 13.76 | 2.84 |
| Earnings Per Share(Adj)-Unit Curr | 13.03 | 22.17 | 21.07 | 2.73 | 13.76 | 2.84 |
| Book Value-Unit Curr | 224.02 | 210.99 | 188.82 | 167.74 | 165.02 | 151.25 |
| Book Value(Adj)-Unit Curr | 224.02 | 210.99 | 188.82 | 167.74 | 165.02 | 151.25 |