| 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 | 52.31 | 67.99 | 52.40 | 45.95 | 38.38 | 93.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.31 | 67.99 | 52.40 | 45.95 | 38.38 | 93.21 |
| Other Income | 13.31 | 3.34 | 2.00 | 7.25 | 0.38 | 0.66 |
| Stock Adjustments | 1.12 | 23.94 | -5.20 | 4.27 | 1.12 | 1.51 |
| Total Income | 66.74 | 95.27 | 49.20 | 57.47 | 39.88 | 95.38 |
| | | | | | |
| Raw Materials | 40.51 | 65.64 | 28.49 | 30.21 | 23.87 | 45.51 |
| Power & Fuel Cost | 1.15 | 0.74 | 0.51 | 0.80 | 0.63 | 0.82 |
| Employee Cost | 2.58 | 2.14 | 1.85 | 1.75 | 1.63 | 2.29 |
| Other Manufacturing Expenses | 3.40 | 3.73 | 2.13 | 2.16 | 1.99 | 4.24 |
| Selling & Administrative Expenses | 4.49 | 3.03 | 2.57 | 2.19 | 2.55 | 2.76 |
| Miscellaneous Expenses | 0.45 | 0.49 | 0.56 | 0.84 | 2.99 | 0.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.58 | 75.76 | 36.11 | 37.95 | 33.66 | 56.53 |
| Operating Profit | 14.16 | 19.51 | 13.10 | 19.53 | 6.21 | 38.84 |
| Interest | 0.25 | 0.06 | 0.04 | 0.05 | 0.11 | 0.17 |
| Gross Profit | 13.91 | 19.45 | 13.06 | 19.48 | 6.10 | 38.67 |
| Depreciation | 0.75 | 0.74 | 0.79 | 0.87 | 0.93 | 1.10 |
| Profit Before Tax | 13.16 | 18.71 | 12.27 | 18.61 | 5.17 | 37.57 |
| Tax | 2.03 | 4.65 | 3.00 | 3.90 | 1.68 | 9.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | 0.01 | -0.01 | -0.02 | -0.07 |
| Reported Net Profit | 11.15 | 14.08 | 9.26 | 14.71 | 3.51 | 28.04 |
| Extraordinary Items | 9.32 | 1.08 | 1.32 | 5.53 | -0.17 | 0.09 |
| Adjusted Net Profit | 1.83 | 13.00 | 7.94 | 9.18 | 3.68 | 27.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.28 | 0.00 | 0.00 |
| P & L Balance brought forward | 72.94 | 58.86 | 49.60 | 36.16 | 32.65 | 4.61 |
| 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 | 84.09 | 72.94 | 58.86 | 49.60 | 36.16 | 32.65 |
| 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 | 0.96 | 1.21 | 0.80 | 1.26 | 0.30 | 2.41 |
| Earnings Per Share(Adj)-Unit Curr | 0.96 | 1.21 | 0.80 | 1.26 | 0.30 | 2.41 |
| Book Value-Unit Curr | 13.63 | 12.66 | 8.92 | 7.95 | 6.30 | 4.38 |
| Book Value(Adj)-Unit Curr | 13.63 | 12.66 | 8.92 | 7.95 | 6.30 | 4.38 |