| 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 | 13.22 | 11.66 | 10.46 | 11.03 | 8.82 | 8.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13.22 | 11.66 | 10.46 | 11.03 | 8.82 | 8.08 |
| Other Income | 0.07 | 0.11 | 0.01 | 0.27 | 0.44 | 0.03 |
| Stock Adjustments | -0.68 | -0.26 | 0.30 | 0.53 | -0.24 | -0.37 |
| Total Income | 12.61 | 11.51 | 10.77 | 11.83 | 9.02 | 7.74 |
| | | | | | |
| Raw Materials | 5.21 | 5.01 | 4.71 | 4.50 | 3.12 | 2.99 |
| Power & Fuel Cost | 1.07 | 1.15 | 1.01 | 1.00 | 0.90 | 0.90 |
| Employee Cost | 2.61 | 2.56 | 2.55 | 2.43 | 1.99 | 2.22 |
| Other Manufacturing Expenses | 1.12 | 0.87 | 0.97 | 1.18 | 0.93 | 1.09 |
| Selling & Administrative Expenses | 0.79 | 0.73 | 0.73 | 0.67 | 0.72 | 0.88 |
| Miscellaneous Expenses | 0.01 | 0.05 | 0.01 | 0.00 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.81 | 10.37 | 9.97 | 9.78 | 7.67 | 8.08 |
| Operating Profit | 1.80 | 1.14 | 0.81 | 2.04 | 1.36 | -0.34 |
| Interest | 0.13 | 0.26 | 0.32 | 0.35 | 0.43 | 0.40 |
| Gross Profit | 1.67 | 0.88 | 0.49 | 1.69 | 0.93 | -0.74 |
| Depreciation | 0.25 | 0.24 | 0.24 | 0.24 | 0.25 | 0.32 |
| Profit Before Tax | 1.42 | 0.64 | 0.25 | 1.45 | 0.68 | -1.06 |
| Tax | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.05 | 0.63 | 0.24 | 1.45 | 0.68 | -1.06 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.05 | 0.59 | 0.24 | 1.44 | 0.68 | -1.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | -0.04 | 0.02 | 0.01 |
| P & L Balance brought forward | -7.21 | -7.84 | -8.10 | -9.50 | -10.21 | -9.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -6.09 | -7.21 | -7.84 | -8.10 | -9.50 | -10.21 |
| 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 | 0.10 | 0.06 | 0.02 | 0.14 | 0.07 | -0.10 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.06 | 0.02 | 0.14 | 0.07 | -0.10 |
| Book Value-Unit Curr | 0.47 | 0.37 | 0.31 | 0.48 | 0.35 | 0.08 |
| Book Value(Adj)-Unit Curr | 0.47 | 0.37 | 0.31 | 0.48 | 0.35 | 0.08 |