| 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 | 36.56 | 29.83 | 20.77 | 14.61 | 15.48 | 16.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 36.56 | 29.83 | 20.77 | 14.61 | 15.48 | 16.06 |
| Other Income | 2.32 | 3.50 | 5.95 | 7.48 | 7.47 | 4.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 38.88 | 33.33 | 26.72 | 22.09 | 22.95 | 20.65 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.18 | 0.19 | 0.44 | 0.39 | 0.21 | 0.24 |
| Employee Cost | 1.38 | 1.15 | 1.15 | 1.10 | 1.05 | 0.92 |
| Other Manufacturing Expenses | 28.60 | 23.43 | 14.61 | 9.45 | 10.31 | 10.24 |
| Selling & Administrative Expenses | 4.69 | 4.67 | 1.56 | 0.77 | 0.64 | 1.15 |
| Miscellaneous Expenses | 0.46 | 0.23 | 0.56 | 0.40 | 0.12 | 0.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.30 | 29.68 | 18.32 | 12.11 | 12.33 | 12.62 |
| Operating Profit | 3.58 | 3.65 | 8.39 | 9.98 | 10.61 | 8.02 |
| Interest | 0.20 | 0.25 | 0.38 | 0.21 | 0.19 | 0.20 |
| Gross Profit | 3.38 | 3.40 | 8.01 | 9.77 | 10.42 | 7.82 |
| Depreciation | 0.84 | 0.96 | 0.96 | 0.95 | 0.97 | 0.96 |
| Profit Before Tax | 2.54 | 2.44 | 7.05 | 8.82 | 9.45 | 6.86 |
| Tax | 1.77 | 1.86 | 2.17 | 2.59 | 2.73 | 1.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.17 | -0.38 | -0.24 | -0.25 | -0.28 | -3.54 |
| Reported Net Profit | 6.94 | 0.97 | 5.12 | 6.48 | 7.00 | 8.54 |
| Extraordinary Items | 0.11 | 0.15 | 0.27 | 0.05 | 0.03 | 0.03 |
| Adjusted Net Profit | 6.83 | 0.82 | 4.85 | 6.43 | 6.97 | 8.51 |
| Adjustment below Net Profit | -0.05 | -0.06 | 1.73 | 17.50 | 0.28 | -9.84 |
| P & L Balance brought forward | 31.36 | 30.44 | 23.60 | 45.25 | 17.67 | 18.91 |
| 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 | 38.25 | 31.36 | 30.44 | 69.23 | 24.95 | 17.60 |
| 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 | 0.62 | 0.09 | 0.46 | 0.58 | 0.63 | 0.76 |
| Earnings Per Share(Adj)-Unit Curr | 0.62 | 0.09 | 0.46 | 0.58 | 0.63 | 0.76 |
| Book Value-Unit Curr | 30.58 | 30.58 | 27.86 | 27.79 | 27.50 | 23.18 |
| Book Value(Adj)-Unit Curr | 30.58 | 30.58 | 27.86 | 27.79 | 27.50 | 23.18 |