| 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 | 51.15 | 43.26 | 21.46 | 19.75 | 26.28 | 23.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 51.15 | 43.26 | 21.46 | 19.75 | 26.28 | 23.05 |
| Other Income | 2.11 | 1.97 | 1.96 | 1.54 | 1.07 | 1.72 |
| Stock Adjustments | -0.90 | 0.90 | 0.00 | -0.05 | 0.03 | -0.41 |
| Total Income | 52.36 | 46.13 | 23.42 | 21.24 | 27.38 | 24.36 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| Power & Fuel Cost | 0.12 | 0.10 | 0.08 | 0.07 | 0.06 | 0.09 |
| Employee Cost | 9.96 | 7.90 | 4.38 | 3.76 | 3.92 | 4.53 |
| Other Manufacturing Expenses | 26.95 | 24.79 | 13.64 | 13.31 | 16.21 | 12.98 |
| Selling & Administrative Expenses | 2.33 | 2.04 | 1.70 | 1.10 | 1.07 | 1.08 |
| Miscellaneous Expenses | 1.25 | 1.60 | 0.78 | 0.85 | 0.40 | 0.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.61 | 36.43 | 20.58 | 19.08 | 21.66 | 19.78 |
| Operating Profit | 11.74 | 9.69 | 2.84 | 2.16 | 5.71 | 4.58 |
| Interest | 0.33 | 0.38 | 0.39 | 0.38 | 0.50 | 0.42 |
| Gross Profit | 11.41 | 9.31 | 2.45 | 1.78 | 5.21 | 4.16 |
| Depreciation | 1.83 | 1.68 | 1.44 | 1.49 | 1.70 | 1.62 |
| Profit Before Tax | 9.58 | 7.63 | 1.01 | 0.29 | 3.51 | 2.54 |
| Tax | 2.57 | 2.09 | 0.29 | 0.18 | 1.01 | 0.65 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.02 | 0.07 | 0.00 | 0.03 | -0.55 |
| Reported Net Profit | 7.01 | 5.55 | 0.65 | 0.11 | 2.48 | 2.44 |
| Extraordinary Items | -0.01 | 0.00 | 0.13 | 0.00 | 0.24 | 0.00 |
| Adjusted Net Profit | 7.02 | 5.55 | 0.52 | 0.11 | 2.24 | 2.44 |
| Adjustment below Net Profit | 0.04 | 0.07 | 0.01 | -0.06 | 0.06 | -0.20 |
| P & L Balance brought forward | 5.09 | 2.79 | 2.53 | 3.31 | 2.25 | 2.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.30 | 3.33 | 0.39 | 0.84 | 1.49 | 2.13 |
| P & L Balance carried down | 6.83 | 5.09 | 2.79 | 2.53 | 3.31 | 2.25 |
| 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 | 10.00 | 0.00 | 0.00 | 7.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.70 | 0.00 |
| Earnings Per Share-Unit Curr | 6.38 | 5.06 | 0.59 | 0.10 | 2.26 | 2.23 |
| Earnings Per Share(Adj)-Unit Curr | 6.38 | 5.06 | 0.59 | 0.10 | 2.26 | 2.23 |
| Book Value-Unit Curr | 43.95 | 38.53 | 33.41 | 32.81 | 33.46 | 31.14 |
| Book Value(Adj)-Unit Curr | 43.95 | 38.53 | 33.41 | 32.81 | 33.46 | 31.14 |