| 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 | 166.82 | 149.39 | 110.36 | 93.34 | 86.14 | 75.88 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.01 |
| Net Sales | 166.82 | 149.39 | 110.36 | 93.34 | 86.09 | 75.87 |
| Other Income | 0.86 | 0.66 | 0.89 | 0.84 | 0.59 | 1.38 |
| Stock Adjustments | -4.71 | 10.62 | 0.94 | -2.94 | -2.13 | -0.23 |
| Total Income | 162.97 | 160.67 | 112.19 | 91.24 | 84.55 | 77.02 |
| | | | | | |
| Raw Materials | 125.07 | 117.83 | 71.70 | 57.89 | 46.50 | 45.65 |
| Power & Fuel Cost | 0.73 | 0.71 | 0.56 | 1.22 | 1.80 | 2.10 |
| Employee Cost | 2.77 | 2.19 | 2.26 | 3.52 | 4.51 | 4.42 |
| Other Manufacturing Expenses | 26.47 | 29.72 | 29.30 | 18.43 | 20.91 | 16.06 |
| Selling & Administrative Expenses | 1.45 | 0.93 | 0.85 | 1.06 | 0.93 | 1.57 |
| Miscellaneous Expenses | 0.02 | 0.64 | 1.45 | 1.16 | 1.09 | 0.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 156.51 | 152.03 | 106.11 | 83.27 | 75.74 | 70.79 |
| Operating Profit | 6.46 | 8.64 | 6.08 | 7.96 | 8.82 | 6.22 |
| Interest | 2.70 | 5.06 | 3.85 | 3.66 | 4.14 | 3.59 |
| Gross Profit | 3.76 | 3.58 | 2.23 | 4.30 | 4.68 | 2.63 |
| Depreciation | 1.85 | 2.20 | 1.25 | 2.92 | 2.56 | 1.77 |
| Profit Before Tax | 1.91 | 1.38 | 0.98 | 1.38 | 2.12 | 0.86 |
| Tax | 0.05 | 0.51 | 0.54 | 0.62 | 0.56 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | -0.07 | -0.19 | -0.23 | 0.01 | 0.19 |
| Reported Net Profit | 1.36 | 0.94 | 0.62 | 1.00 | 1.54 | 0.50 |
| Extraordinary Items | 0.01 | 0.00 | -0.12 | 0.13 | 0.08 | -0.12 |
| Adjusted Net Profit | 1.35 | 0.94 | 0.74 | 0.87 | 1.46 | 0.62 |
| Adjustment below Net Profit | 0.03 | 0.01 | 0.02 | -8.64 | -0.04 | 1.89 |
| P & L Balance brought forward | 3.45 | 2.51 | 1.86 | 9.50 | 8.01 | 5.62 |
| 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 | 4.84 | 3.45 | 2.51 | 1.86 | 9.50 | 8.01 |
| 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 | 0.85 | 0.59 | 0.39 | 0.62 | 4.80 | 1.56 |
| Earnings Per Share(Adj)-Unit Curr | 0.86 | 0.60 | 0.40 | 0.63 | 0.97 | 1.56 |
| Book Value-Unit Curr | 13.27 | 12.40 | 11.81 | 11.41 | 53.88 | 49.21 |
| Book Value(Adj)-Unit Curr | 13.47 | 12.58 | 11.98 | 11.58 | 10.94 | 49.21 |