| 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 | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 | 28.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 41.78 | 36.70 | 34.44 | 30.04 | 25.69 | 28.16 |
| Other Income | 0.07 | 0.16 | 3.04 | 0.12 | 0.49 | 0.33 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 41.85 | 36.86 | 37.48 | 30.16 | 26.18 | 28.49 |
| | | | | | |
| Raw Materials | 3.10 | 2.56 | 2.21 | 1.98 | 2.57 | 3.24 |
| Power & Fuel Cost | 0.99 | 0.84 | 0.83 | 0.70 | 0.66 | 0.78 |
| Employee Cost | 15.22 | 13.03 | 12.00 | 11.04 | 10.78 | 11.70 |
| Other Manufacturing Expenses | 3.45 | 3.27 | 2.61 | 2.44 | 2.50 | 2.61 |
| Selling & Administrative Expenses | 7.20 | 6.43 | 6.06 | 4.69 | 4.65 | 5.96 |
| Miscellaneous Expenses | 0.52 | 0.30 | 1.03 | 0.29 | 0.41 | 3.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30.48 | 26.42 | 24.74 | 21.13 | 21.57 | 27.74 |
| Operating Profit | 11.37 | 10.44 | 12.74 | 9.02 | 4.61 | 0.74 |
| Interest | 2.72 | 3.06 | 3.52 | 3.23 | 2.82 | 1.89 |
| Gross Profit | 8.65 | 7.38 | 9.22 | 5.79 | 1.79 | -1.15 |
| Depreciation | 6.50 | 5.71 | 5.50 | 5.43 | 4.60 | 4.56 |
| Profit Before Tax | 2.15 | 1.67 | 3.72 | 0.36 | -2.81 | -5.71 |
| Tax | 0.73 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.49 | 0.51 | 0.16 | -0.20 | -1.83 |
| Reported Net Profit | 1.52 | 1.11 | 3.21 | 0.21 | -2.61 | -3.88 |
| Extraordinary Items | 0.00 | 0.00 | 1.57 | 0.00 | 0.01 | -3.13 |
| Adjusted Net Profit | 1.52 | 1.11 | 1.64 | 0.21 | -2.62 | -0.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 13.53 | 12.42 | 9.22 | 9.01 | 11.62 | 15.57 |
| 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 | 0.06 |
| P & L Balance carried down | 15.06 | 13.53 | 12.42 | 9.22 | 9.01 | 11.62 |
| 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 | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 |
| Earnings Per Share(Adj)-Unit Curr | 2.19 | 1.59 | 4.61 | 0.30 | -3.74 | -5.58 |
| Book Value-Unit Curr | 33.89 | 31.89 | 30.31 | 25.70 | 25.48 | 29.03 |
| Book Value(Adj)-Unit Curr | 33.89 | 31.89 | 30.31 | 25.70 | 25.48 | 29.03 |