| 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 | 76.76 | 76.36 | 85.50 | 82.72 | 40.46 | 45.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.76 | 76.36 | 85.50 | 82.72 | 40.46 | 45.48 |
| Other Income | 0.26 | 0.12 | 0.34 | 5.31 | 0.29 | 0.26 |
| Stock Adjustments | -0.42 | 2.48 | -1.02 | 1.59 | -0.03 | 2.14 |
| Total Income | 76.60 | 78.96 | 84.82 | 89.62 | 40.72 | 47.88 |
| | | | | | |
| Raw Materials | 59.63 | 63.59 | 73.14 | 76.12 | 33.58 | 40.34 |
| Power & Fuel Cost | 2.02 | 2.13 | 1.94 | 1.36 | 1.18 | 1.25 |
| Employee Cost | 1.70 | 1.40 | 1.12 | 0.86 | 1.20 | 1.29 |
| Other Manufacturing Expenses | 0.25 | 0.42 | 0.44 | 0.77 | 0.22 | 0.26 |
| Selling & Administrative Expenses | 4.59 | 3.48 | 3.71 | 2.26 | 1.83 | 1.93 |
| Miscellaneous Expenses | 0.10 | 0.14 | 0.15 | 0.19 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 68.29 | 71.15 | 80.51 | 81.56 | 38.01 | 45.08 |
| Operating Profit | 8.30 | 7.80 | 4.32 | 8.07 | 2.71 | 2.81 |
| Interest | 1.46 | 1.25 | 0.87 | 1.14 | 1.39 | 1.47 |
| Gross Profit | 6.84 | 6.55 | 3.45 | 6.93 | 1.32 | 1.34 |
| Depreciation | 0.91 | 1.05 | 0.98 | 0.91 | 0.88 | 0.89 |
| Profit Before Tax | 5.93 | 5.50 | 2.47 | 6.02 | 0.44 | 0.45 |
| Tax | 1.54 | 1.55 | 0.70 | 0.63 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.03 | -0.02 | 0.25 | 0.17 | 0.07 |
| Reported Net Profit | 4.41 | 3.98 | 1.80 | 5.13 | 0.28 | 0.38 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 4.79 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.41 | 3.98 | 1.80 | 0.34 | 0.28 | 0.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | -5.02 | -5.13 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.78 | 1.80 | 5.02 | 5.02 | -0.39 | -0.78 |
| 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 | 10.19 | 5.78 | 1.80 | 5.02 | -0.12 | -0.39 |
| 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 | 0.29 | 0.27 | 0.13 | 12.34 | 0.67 | 0.92 |
| Earnings Per Share(Adj)-Unit Curr | 0.29 | 0.27 | 0.13 | 0.41 | 0.02 | 0.03 |
| Book Value-Unit Curr | 2.58 | 1.73 | 1.44 | 34.20 | 21.86 | 21.20 |
| Book Value(Adj)-Unit Curr | 2.58 | 1.73 | 1.44 | 1.14 | 0.73 | 0.71 |