| 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 | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 | 31.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 44.88 | 41.98 | 46.69 | 35.93 | 28.71 | 31.41 |
| Other Income | 0.21 | 0.06 | 0.11 | 0.92 | 0.42 | 0.22 |
| Stock Adjustments | -2.75 | 1.50 | -0.32 | 2.26 | 0.60 | -0.18 |
| Total Income | 42.34 | 43.54 | 46.48 | 39.11 | 29.73 | 31.45 |
| | | | | | |
| Raw Materials | 22.68 | 25.31 | 24.86 | 19.49 | 16.33 | 17.93 |
| Power & Fuel Cost | 6.63 | 6.56 | 6.46 | 5.79 | 5.26 | 5.33 |
| Employee Cost | 2.68 | 2.78 | 3.01 | 2.94 | 2.19 | 1.84 |
| Other Manufacturing Expenses | 3.24 | 2.77 | 4.12 | 3.77 | 2.21 | 1.24 |
| Selling & Administrative Expenses | 1.24 | 1.13 | 0.75 | 0.72 | 0.58 | 0.53 |
| Miscellaneous Expenses | 0.20 | 0.26 | 0.25 | 0.21 | 0.24 | 0.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 36.66 | 38.81 | 39.44 | 32.93 | 26.81 | 27.40 |
| Operating Profit | 5.68 | 4.73 | 7.04 | 6.18 | 2.91 | 4.05 |
| Interest | 0.36 | 0.24 | 0.31 | 0.11 | 0.08 | 0.22 |
| Gross Profit | 5.32 | 4.49 | 6.73 | 6.07 | 2.83 | 3.83 |
| Depreciation | 1.31 | 1.69 | 2.49 | 0.60 | 0.78 | 1.06 |
| Profit Before Tax | 4.01 | 2.80 | 4.24 | 5.47 | 2.05 | 2.77 |
| Tax | 1.04 | 0.84 | 1.09 | 0.87 | 0.29 | 0.76 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.05 | -0.17 | 0.48 | 0.29 | 0.03 |
| Reported Net Profit | 2.93 | 2.02 | 3.31 | 4.13 | 1.47 | 1.98 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Net Profit | 2.90 | 2.02 | 3.31 | 4.13 | 1.47 | 1.97 |
| Adjustment below Net Profit | 0.01 | 0.00 | 0.02 | -0.05 | -0.02 | 0.01 |
| P & L Balance brought forward | 17.70 | 15.68 | 12.35 | 8.27 | 6.82 | 4.83 |
| 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 | 20.64 | 17.70 | 15.68 | 12.35 | 8.27 | 6.82 |
| 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 | 7.84 | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 |
| Earnings Per Share(Adj)-Unit Curr | 7.84 | 5.41 | 8.87 | 11.05 | 3.94 | 5.30 |
| Book Value-Unit Curr | 67.00 | 59.14 | 53.72 | 44.80 | 33.89 | 30.00 |
| Book Value(Adj)-Unit Curr | 67.00 | 59.14 | 53.72 | 44.80 | 33.89 | 30.00 |