| 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 | 46.43 | 65.33 | 46.64 | 36.99 | 29.59 | 28.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 46.43 | 65.33 | 46.64 | 36.99 | 29.59 | 28.67 |
| Other Income | 0.18 | 0.40 | 0.25 | 0.31 | 0.26 | 0.41 |
| Stock Adjustments | 1.56 | 0.12 | 2.04 | 0.30 | 0.43 | -0.30 |
| Total Income | 48.17 | 65.85 | 48.93 | 37.60 | 30.28 | 28.78 |
| | | | | | |
| Raw Materials | 32.51 | 52.88 | 39.87 | 29.44 | 23.17 | 20.53 |
| Power & Fuel Cost | 6.79 | 1.32 | 1.00 | 0.93 | 0.88 | 0.95 |
| Employee Cost | 2.68 | 2.78 | 1.79 | 1.90 | 1.49 | 1.98 |
| Other Manufacturing Expenses | 1.39 | 1.34 | 0.86 | 0.91 | 0.81 | 1.21 |
| Selling & Administrative Expenses | 2.97 | 4.42 | 3.54 | 3.23 | 2.29 | 2.97 |
| Miscellaneous Expenses | 0.13 | 0.12 | 0.05 | 0.06 | 0.07 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 46.46 | 62.86 | 47.10 | 36.47 | 28.70 | 27.72 |
| Operating Profit | 1.71 | 2.98 | 1.82 | 1.14 | 1.58 | 1.06 |
| Interest | 0.67 | 0.77 | 0.44 | 0.27 | 0.14 | 0.13 |
| Gross Profit | 1.04 | 2.21 | 1.38 | 0.87 | 1.44 | 0.93 |
| Depreciation | 0.59 | 0.57 | 0.51 | 0.43 | 0.53 | 0.44 |
| Profit Before Tax | 0.45 | 1.64 | 0.87 | 0.44 | 0.91 | 0.49 |
| Tax | 0.08 | 0.00 | 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 | 0.04 | 0.61 | 0.03 | -0.20 | 0.00 | 0.00 |
| Reported Net Profit | 0.33 | 1.03 | 0.85 | 0.64 | 0.91 | 0.49 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.33 | 1.03 | 0.85 | 0.64 | 0.91 | 0.49 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.35 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.54 | 1.50 | 0.66 | 0.36 | -0.55 | -1.04 |
| 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 | 2.87 | 2.54 | 1.50 | 0.66 | 0.36 | -0.55 |
| 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 | 0.58 | 1.81 | 1.48 | 1.12 | 1.60 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | 1.81 | 1.48 | 1.12 | 1.60 | 0.86 |
| Book Value-Unit Curr | 15.03 | 14.44 | 12.63 | 11.15 | 10.63 | 9.04 |
| Book Value(Adj)-Unit Curr | 15.03 | 14.44 | 12.63 | 11.15 | 10.63 | 9.04 |