| 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 | 6.53 | 7.03 | 7.15 | 6.97 | 6.16 | 7.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Net Sales | 6.53 | 7.03 | 7.15 | 6.97 | 6.16 | 7.53 |
| Other Income | 0.30 | 0.28 | 0.17 | 0.17 | 0.19 | 0.13 |
| Stock Adjustments | -0.08 | -0.08 | 0.03 | -0.33 | -0.47 | -0.12 |
| Total Income | 6.75 | 7.23 | 7.35 | 6.81 | 5.88 | 7.54 |
| | | | | | |
| Raw Materials | 2.01 | 2.23 | 2.33 | 1.97 | 1.72 | 2.62 |
| Power & Fuel Cost | 0.12 | 0.11 | 0.11 | 0.08 | 0.08 | 0.09 |
| Employee Cost | 2.67 | 2.79 | 2.90 | 2.77 | 2.39 | 3.25 |
| Other Manufacturing Expenses | 0.10 | 0.23 | 0.14 | 0.14 | 0.13 | 0.06 |
| Selling & Administrative Expenses | 1.05 | 1.04 | 1.08 | 1.03 | 0.96 | 1.08 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.03 | 0.06 | 0.09 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5.95 | 6.40 | 6.58 | 6.06 | 5.36 | 7.11 |
| Operating Profit | 0.79 | 0.82 | 0.78 | 0.76 | 0.53 | 0.44 |
| Interest | 0.04 | 0.04 | 0.05 | 0.08 | 0.09 | 0.07 |
| Gross Profit | 0.75 | 0.78 | 0.73 | 0.68 | 0.44 | 0.37 |
| Depreciation | 0.13 | 0.13 | 0.13 | 0.20 | 0.19 | 0.19 |
| Profit Before Tax | 0.62 | 0.65 | 0.60 | 0.48 | 0.25 | 0.18 |
| Tax | 0.18 | 0.18 | 0.16 | 0.15 | 0.08 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.01 | -0.02 | -0.01 | -0.04 | -0.02 |
| Reported Net Profit | 0.50 | 0.49 | 0.46 | 0.34 | 0.21 | 0.13 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.50 | 0.49 | 0.48 | 0.34 | 0.21 | 0.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.96 | 2.47 | 2.01 | 1.67 | 1.47 | 1.34 |
| 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 | 3.45 | 2.96 | 2.47 | 2.01 | 1.67 | 1.47 |
| 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 | 1.97 | 1.93 | 1.82 | 0.96 | 0.59 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 1.97 | 1.93 | 1.82 | 0.96 | 0.59 | 0.37 |
| Book Value-Unit Curr | 37.61 | 35.52 | 32.31 | 21.69 | 20.57 | 19.29 |
| Book Value(Adj)-Unit Curr | 37.61 | 35.52 | 32.31 | 21.69 | 20.57 | 19.29 |