| 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 | 78.13 | 76.53 | 86.02 | 66.30 | 51.15 | 56.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 78.13 | 76.53 | 86.02 | 66.30 | 51.15 | 56.85 |
| Other Income | 22.18 | 1.49 | 1.47 | 1.32 | 1.21 | 1.06 |
| Stock Adjustments | 0.80 | -0.20 | 0.55 | 1.62 | -3.39 | 2.11 |
| Total Income | 101.11 | 77.82 | 88.04 | 69.24 | 48.97 | 60.02 |
| | | | | | |
| Raw Materials | 37.77 | 24.61 | 33.32 | 27.06 | 14.98 | 19.18 |
| Power & Fuel Cost | 5.16 | 9.62 | 9.94 | 8.16 | 6.88 | 8.79 |
| Employee Cost | 9.58 | 10.55 | 10.67 | 9.22 | 7.61 | 9.62 |
| Other Manufacturing Expenses | 15.68 | 17.20 | 19.57 | 16.76 | 11.38 | 14.19 |
| Selling & Administrative Expenses | 1.88 | 1.72 | 1.56 | 1.43 | 1.49 | 1.71 |
| Miscellaneous Expenses | 1.00 | 1.37 | 1.93 | 0.94 | 0.68 | 0.86 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 71.06 | 65.06 | 76.99 | 63.57 | 43.03 | 54.36 |
| Operating Profit | 30.06 | 12.75 | 11.06 | 5.68 | 5.95 | 5.66 |
| Interest | 0.87 | 1.27 | 1.06 | 1.12 | 0.98 | 1.73 |
| Gross Profit | 29.19 | 11.48 | 10.00 | 4.56 | 4.97 | 3.93 |
| Depreciation | 2.95 | 3.46 | 3.43 | 2.89 | 2.62 | 2.43 |
| Profit Before Tax | 26.24 | 8.02 | 6.57 | 1.67 | 2.35 | 1.50 |
| Tax | 2.47 | 2.41 | 1.67 | 0.15 | 0.32 | 0.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -0.23 | 0.51 | 0.18 | 0.38 | 0.13 |
| Reported Net Profit | 23.30 | 5.84 | 4.39 | 1.34 | 1.64 | 1.34 |
| Extraordinary Items | 16.90 | -0.18 | 0.05 | 0.27 | 0.09 | 0.00 |
| Adjusted Net Profit | 6.40 | 6.02 | 4.34 | 1.07 | 1.55 | 1.34 |
| Adjustment below Net Profit | -0.31 | -0.08 | -0.14 | 0.00 | 0.00 | -0.22 |
| P & L Balance brought forward | 33.53 | 29.12 | 25.78 | 0.00 | 27.88 | 28.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.36 | 1.36 | 0.91 | 3.09 | 2.00 | 1.71 |
| P & L Balance carried down | 55.15 | 33.53 | 29.12 | -1.74 | 27.52 | 27.88 |
| 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 % | 10.00 | 15.00 | 15.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.50 | 1.50 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 25.66 | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 |
| Earnings Per Share(Adj)-Unit Curr | 25.66 | 6.43 | 4.83 | 1.48 | 1.81 | 1.47 |
| Book Value-Unit Curr | 89.15 | 65.34 | 60.49 | 56.81 | 56.53 | 54.72 |
| Book Value(Adj)-Unit Curr | 89.15 | 65.34 | 60.49 | 56.81 | 56.53 | 54.72 |