| 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 | 126.45 | 104.97 | 111.24 | 130.57 | 84.59 | 91.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 126.45 | 104.97 | 111.24 | 130.57 | 84.59 | 91.84 |
| Other Income | 0.27 | 0.45 | 0.20 | 0.57 | 0.24 | 0.73 |
| Stock Adjustments | 1.48 | -4.16 | -3.85 | 2.31 | -2.44 | -0.33 |
| Total Income | 128.20 | 101.26 | 107.59 | 133.45 | 82.39 | 92.24 |
| | | | | | |
| Raw Materials | 72.48 | 54.61 | 61.46 | 83.83 | 46.90 | 53.76 |
| Power & Fuel Cost | 5.05 | 4.35 | 3.96 | 3.93 | 3.07 | 3.58 |
| Employee Cost | 13.38 | 11.88 | 11.58 | 10.19 | 9.58 | 10.20 |
| Other Manufacturing Expenses | 20.57 | 16.71 | 17.68 | 19.00 | 12.92 | 11.80 |
| Selling & Administrative Expenses | 5.84 | 4.53 | 4.38 | 5.60 | 3.35 | 5.44 |
| Miscellaneous Expenses | 0.24 | 1.88 | 0.54 | 4.26 | 0.32 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 117.55 | 93.97 | 99.60 | 126.80 | 76.15 | 85.09 |
| Operating Profit | 10.65 | 7.30 | 8.00 | 6.64 | 6.25 | 7.16 |
| Interest | 3.40 | 3.69 | 3.72 | 3.11 | 3.37 | 4.22 |
| Gross Profit | 7.25 | 3.61 | 4.28 | 3.53 | 2.88 | 2.94 |
| Depreciation | 2.29 | 2.23 | 2.39 | 2.26 | 2.33 | 1.80 |
| Profit Before Tax | 4.96 | 1.38 | 1.89 | 1.27 | 0.55 | 1.14 |
| Tax | 1.70 | 0.38 | 0.53 | 0.36 | 0.41 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.19 | -0.11 | -0.15 | -0.18 | -0.22 |
| Reported Net Profit | 3.24 | 1.19 | 1.47 | 1.06 | 0.31 | 0.96 |
| Extraordinary Items | 0.05 | -1.29 | -0.26 | -2.58 | 0.01 | 0.07 |
| Adjusted Net Profit | 3.19 | 2.48 | 1.73 | 3.64 | 0.30 | 0.89 |
| Adjustment below Net Profit | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 7.09 | 5.90 | 4.43 | 3.37 | 3.06 | 2.10 |
| 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 | 10.89 | 7.09 | 5.90 | 4.43 | 3.37 | 3.06 |
| 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 | 3.69 | 1.35 | 1.68 | 1.21 | 0.36 | 1.09 |
| Earnings Per Share(Adj)-Unit Curr | 3.69 | 1.35 | 1.68 | 1.21 | 0.36 | 1.09 |
| Book Value-Unit Curr | 28.39 | 24.05 | 23.14 | 21.75 | 20.65 | 20.03 |
| Book Value(Adj)-Unit Curr | 28.39 | 24.05 | 23.14 | 21.75 | 20.65 | 20.03 |