| 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 | 4.71 | 4.85 | 3.61 | 3.34 | 2.38 | 4.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4.71 | 4.85 | 3.61 | 3.34 | 2.38 | 4.10 |
| Other Income | 0.26 | 0.21 | 0.08 | 0.03 | 0.17 | 0.06 |
| Stock Adjustments | -0.14 | 0.50 | 0.13 | 0.01 | 0.44 | 0.00 |
| Total Income | 4.83 | 5.56 | 3.82 | 3.38 | 2.99 | 4.16 |
| | | | | | |
| Raw Materials | 2.96 | 3.66 | 2.31 | 2.07 | 2.05 | 2.80 |
| Power & Fuel Cost | 0.05 | 0.02 | 0.03 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.39 | 0.32 | 0.23 | 0.16 | 0.13 | 0.20 |
| Other Manufacturing Expenses | 0.12 | 0.11 | 0.12 | 0.11 | 0.06 | 0.07 |
| Selling & Administrative Expenses | 0.96 | 0.90 | 0.71 | 0.70 | 0.49 | 0.70 |
| Miscellaneous Expenses | 0.07 | 0.07 | 0.05 | 0.08 | 0.08 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4.55 | 5.08 | 3.44 | 3.12 | 2.82 | 3.92 |
| Operating Profit | 0.28 | 0.47 | 0.38 | 0.25 | 0.17 | 0.24 |
| Interest | 0.05 | 0.01 | 0.04 | 0.05 | 0.05 | 0.03 |
| Gross Profit | 0.23 | 0.46 | 0.34 | 0.20 | 0.12 | 0.21 |
| Depreciation | 0.15 | 0.14 | 0.06 | 0.04 | 0.05 | 0.06 |
| Profit Before Tax | 0.08 | 0.32 | 0.28 | 0.16 | 0.07 | 0.15 |
| Tax | 0.02 | 0.07 | 0.07 | 0.04 | 0.01 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.05 | 0.26 | 0.21 | 0.12 | 0.06 | 0.12 |
| Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | 0.06 | 0.26 | 0.21 | 0.12 | 0.08 | 0.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.10 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.94 | 1.68 | 1.48 | 0.26 | 0.20 | 0.08 |
| 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 | 1.99 | 1.94 | 1.68 | 1.48 | 0.26 | 0.20 |
| 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 | 0.16 | 0.77 | 0.80 | 0.45 | 0.55 | 1.18 |
| Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.77 | 0.80 | 0.45 | 0.55 | 1.18 |
| Book Value-Unit Curr | 21.46 | 21.30 | 17.59 | 16.80 | 15.17 | 14.62 |
| Book Value(Adj)-Unit Curr | 21.46 | 21.30 | 17.59 | 16.80 | 15.17 | 14.62 |