| 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 | 16.80 | 22.04 | 20.19 | 9.03 | 7.56 | 8.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 16.80 | 22.04 | 20.19 | 9.03 | 7.56 | 8.76 |
| Other Income | 0.12 | 0.14 | 0.09 | 0.07 | 0.05 | 0.04 |
| Stock Adjustments | 0.46 | 1.06 | 0.35 | -0.10 | 0.01 | -0.25 |
| Total Income | 17.38 | 23.24 | 20.63 | 9.00 | 7.62 | 8.55 |
| | | | | | |
| Raw Materials | 6.00 | 8.39 | 7.26 | 3.02 | 2.64 | 3.11 |
| Power & Fuel Cost | 0.21 | 0.18 | 0.13 | 0.10 | 0.10 | 0.10 |
| Employee Cost | 4.74 | 4.12 | 3.58 | 2.32 | 1.99 | 2.05 |
| Other Manufacturing Expenses | 0.76 | 0.69 | 0.61 | 0.32 | 0.33 | 0.28 |
| Selling & Administrative Expenses | 3.23 | 3.83 | 3.24 | 1.41 | 1.31 | 1.61 |
| Miscellaneous Expenses | 0.09 | 0.14 | 0.29 | 0.16 | 0.08 | 0.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.04 | 17.35 | 15.12 | 7.32 | 6.46 | 7.27 |
| Operating Profit | 2.34 | 5.89 | 5.53 | 1.66 | 1.16 | 1.28 |
| Interest | 0.60 | 0.45 | 0.30 | 0.28 | 0.34 | 0.36 |
| Gross Profit | 1.74 | 5.44 | 5.23 | 1.38 | 0.82 | 0.92 |
| Depreciation | 0.70 | 0.82 | 0.63 | 0.50 | 0.51 | 0.51 |
| Profit Before Tax | 1.04 | 4.62 | 4.60 | 0.88 | 0.31 | 0.41 |
| Tax | 0.34 | 1.34 | 1.44 | 0.26 | 0.16 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.07 | -0.09 | -0.03 | -0.03 | -0.04 |
| Reported Net Profit | 0.75 | 3.36 | 3.25 | 0.65 | 0.18 | 0.28 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.01 |
| Adjusted Net Profit | 0.75 | 3.36 | 3.25 | 0.63 | 0.18 | 0.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.83 | 5.47 | 2.22 | 1.57 | 1.39 | 1.11 |
| 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 | 9.58 | 8.83 | 5.47 | 2.22 | 1.57 | 1.39 |
| 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 | 2.09 | 9.33 | 9.02 | 1.81 | 0.51 | 0.77 |
| Earnings Per Share(Adj)-Unit Curr | 2.09 | 9.33 | 9.02 | 1.81 | 0.51 | 0.77 |
| Book Value-Unit Curr | 38.64 | 36.55 | 27.22 | 18.19 | 16.38 | 15.87 |
| Book Value(Adj)-Unit Curr | 38.64 | 36.55 | 27.22 | 18.19 | 16.38 | 15.87 |