| 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 | 188.10 | 184.73 | 59.63 | 174.19 | 69.52 | 12.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 188.10 | 184.73 | 59.63 | 174.19 | 69.52 | 12.27 |
| Other Income | 1.88 | 2.50 | 4.22 | 1.59 | 2.36 | 0.68 |
| Stock Adjustments | 0.78 | 0.31 | 0.09 | -0.19 | -2.78 | 2.93 |
| Total Income | 190.76 | 187.54 | 63.94 | 175.59 | 69.10 | 15.88 |
| | | | | | |
| Raw Materials | 172.60 | 172.05 | 51.11 | 163.95 | 60.24 | 7.66 |
| Power & Fuel Cost | 1.70 | 2.25 | 1.44 | 0.96 | 0.91 | 0.93 |
| Employee Cost | 4.65 | 5.43 | 4.25 | 3.53 | 2.53 | 3.22 |
| Other Manufacturing Expenses | 1.44 | 1.97 | 1.17 | 1.30 | 0.70 | 0.85 |
| Selling & Administrative Expenses | 1.62 | 0.92 | 0.41 | 0.76 | 0.48 | 0.50 |
| Miscellaneous Expenses | 0.55 | 0.30 | 1.12 | 0.54 | 0.97 | 0.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 182.57 | 182.91 | 59.50 | 171.05 | 65.83 | 13.90 |
| Operating Profit | 8.19 | 4.63 | 4.45 | 4.54 | 3.27 | 1.99 |
| Interest | 2.93 | 2.61 | 0.52 | 0.47 | 0.58 | 0.47 |
| Gross Profit | 5.26 | 2.02 | 3.93 | 4.07 | 2.69 | 1.52 |
| Depreciation | 3.94 | 3.50 | 1.62 | 1.63 | 1.50 | 1.32 |
| Profit Before Tax | 1.32 | -1.48 | 2.31 | 2.44 | 1.19 | 0.20 |
| Tax | 0.23 | 0.03 | 0.41 | 0.42 | 0.05 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.42 | -0.46 | -0.41 | 0.27 | 0.04 | 0.08 |
| Reported Net Profit | 0.67 | -1.06 | 2.30 | 1.75 | 1.10 | 0.08 |
| Extraordinary Items | -0.06 | 0.49 | 0.17 | 0.54 | 1.13 | 0.00 |
| Adjusted Net Profit | 0.73 | -1.55 | 2.13 | 1.21 | -0.03 | 0.08 |
| Adjustment below Net Profit | -0.03 | 0.00 | -0.01 | 0.01 | 0.00 | -0.15 |
| P & L Balance brought forward | 5.61 | 6.66 | 4.37 | 2.61 | 1.51 | 1.57 |
| 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 | 6.25 | 5.61 | 6.66 | 4.37 | 2.61 | 1.51 |
| 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 | 0.37 | -0.62 | 1.36 | 1.03 | 0.68 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.37 | -0.62 | 1.36 | 1.03 | 0.68 | 0.05 |
| Book Value-Unit Curr | 20.50 | 16.31 | 16.94 | 15.58 | 12.78 | 12.10 |
| Book Value(Adj)-Unit Curr | 20.50 | 16.31 | 16.94 | 15.58 | 12.78 | 12.10 |