| 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 | 21.16 | 25.82 | 25.65 | 29.55 | 26.06 | 31.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 21.16 | 25.82 | 25.65 | 29.55 | 26.06 | 31.40 |
| Other Income | 0.00 | 0.10 | 0.01 | 0.18 | 0.37 | 0.24 |
| Stock Adjustments | -0.88 | -0.54 | -0.95 | 0.76 | 0.54 | 0.62 |
| Total Income | 20.28 | 25.38 | 24.71 | 30.49 | 26.97 | 32.26 |
| | | | | | |
| Raw Materials | 16.78 | 21.25 | 20.89 | 25.05 | 21.81 | 27.12 |
| Power & Fuel Cost | 0.11 | 0.13 | 0.11 | 0.18 | 0.13 | 0.17 |
| Employee Cost | 1.23 | 1.31 | 1.37 | 1.27 | 0.99 | 0.89 |
| Other Manufacturing Expenses | 0.53 | 0.88 | 0.79 | 0.89 | 1.23 | 1.29 |
| Selling & Administrative Expenses | 1.16 | 0.96 | 0.96 | 1.17 | 1.29 | 1.25 |
| Miscellaneous Expenses | -0.08 | -0.02 | -0.11 | 0.00 | 0.13 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 19.74 | 24.51 | 24.00 | 28.56 | 25.59 | 30.87 |
| Operating Profit | 0.54 | 0.87 | 0.71 | 1.93 | 1.37 | 1.40 |
| Interest | 0.08 | 0.41 | 0.27 | 0.43 | 0.51 | 0.54 |
| Gross Profit | 0.46 | 0.46 | 0.44 | 1.50 | 0.86 | 0.86 |
| Depreciation | 0.13 | 0.15 | 0.21 | 0.27 | 0.36 | 0.25 |
| Profit Before Tax | 0.33 | 0.31 | 0.23 | 1.23 | 0.50 | 0.61 |
| Tax | 0.09 | 0.08 | 0.07 | 0.33 | 0.15 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.00 | -0.01 | -0.01 | -0.03 | -0.01 |
| Reported Net Profit | 0.24 | 0.22 | 0.17 | 0.92 | 0.38 | 0.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.24 | 0.22 | 0.17 | 0.92 | 0.38 | 0.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.97 | 4.75 | 4.59 | 3.67 | 3.29 | 2.82 |
| 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 | 5.21 | 4.97 | 4.75 | 4.59 | 3.67 | 3.29 |
| 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 | 1.39 | 1.25 | 0.95 | 5.28 | 2.20 | 2.66 |
| Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.25 | 0.95 | 5.28 | 2.20 | 2.66 |
| Book Value-Unit Curr | 36.00 | 34.61 | 33.36 | 32.41 | 27.14 | 24.94 |
| Book Value(Adj)-Unit Curr | 36.00 | 34.61 | 33.36 | 32.41 | 27.14 | 24.94 |