| 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 | 11.33 | 14.47 | 13.13 | 22.36 | 13.74 | 11.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 11.33 | 14.47 | 13.13 | 22.36 | 13.74 | 11.98 |
| Other Income | 0.43 | 0.26 | 0.38 | 0.52 | 0.46 | 0.30 |
| Stock Adjustments | 0.35 | -0.84 | -0.41 | 0.23 | 1.14 | -0.43 |
| Total Income | 12.11 | 13.89 | 13.10 | 23.11 | 15.34 | 11.85 |
| | | | | | |
| Raw Materials | 5.77 | 7.50 | 7.66 | 12.84 | 9.34 | 6.93 |
| Power & Fuel Cost | 0.19 | 0.20 | 0.06 | 0.06 | 0.07 | 0.16 |
| Employee Cost | 1.35 | 1.18 | 1.28 | 1.37 | 1.05 | 0.94 |
| Other Manufacturing Expenses | 0.72 | 0.61 | 0.27 | 0.27 | 0.23 | 0.47 |
| Selling & Administrative Expenses | 3.16 | 3.33 | 3.02 | 7.57 | 3.82 | 2.24 |
| Miscellaneous Expenses | 0.39 | 0.58 | 0.39 | 0.03 | 0.00 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 11.59 | 13.40 | 12.69 | 22.14 | 14.52 | 11.00 |
| Operating Profit | 0.52 | 0.50 | 0.41 | 0.97 | 0.82 | 0.85 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Gross Profit | 0.51 | 0.49 | 0.40 | 0.96 | 0.81 | 0.84 |
| Depreciation | 0.23 | 0.21 | 0.28 | 0.36 | 0.25 | 0.25 |
| Profit Before Tax | 0.28 | 0.28 | 0.12 | 0.60 | 0.56 | 0.59 |
| Tax | 0.08 | 0.07 | 0.03 | 0.18 | 0.13 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.00 | 0.01 | 0.11 | -0.02 | 0.00 |
| Reported Net Profit | 0.07 | 0.20 | 0.08 | 0.31 | 0.44 | 0.57 |
| Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.06 | 0.20 | 0.08 | 0.31 | 0.44 | 0.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 |
| P & L Balance brought forward | 1.95 | 1.74 | 1.76 | 1.45 | 1.01 | 0.41 |
| 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 | 2.02 | 1.95 | 1.84 | 1.76 | 1.45 | 1.01 |
| 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 | 0.01 | 0.04 | 0.01 | 0.06 | 0.08 | 0.11 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.04 | 0.01 | 0.06 | 0.08 | 0.11 |
| Book Value-Unit Curr | 1.38 | 1.37 | 1.35 | 1.33 | 1.27 | 1.19 |
| Book Value(Adj)-Unit Curr | 1.38 | 1.37 | 1.35 | 1.33 | 1.27 | 1.19 |