| 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 | 26.48 | 19.33 | 18.68 | 18.74 | 20.52 | 19.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 26.48 | 19.33 | 18.68 | 18.74 | 20.52 | 19.96 |
| Other Income | 0.00 | 0.19 | 0.17 | 1.77 | 1.71 | 1.07 |
| Stock Adjustments | 1.16 | -0.23 | 1.40 | 0.48 | -1.13 | 1.30 |
| Total Income | 27.64 | 19.29 | 20.25 | 20.99 | 21.10 | 22.33 |
| | | | | | |
| Raw Materials | 22.26 | 14.97 | 17.44 | 16.07 | 17.00 | 20.59 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.25 | 0.10 | 0.15 | 0.17 | 0.12 | 0.08 |
| Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.16 | 0.45 | 0.24 | 0.20 | 0.18 | 0.04 |
| Miscellaneous Expenses | 0.45 | 0.45 | 0.05 | 0.04 | 0.00 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 23.13 | 15.98 | 17.87 | 16.48 | 17.29 | 20.87 |
| Operating Profit | 4.51 | 3.32 | 2.37 | 4.51 | 3.80 | 1.46 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 |
| Gross Profit | 4.51 | 3.32 | 2.37 | 4.51 | 3.77 | 1.46 |
| Depreciation | 0.01 | 0.02 | 0.05 | 0.03 | 0.14 | 0.06 |
| Profit Before Tax | 4.50 | 3.30 | 2.32 | 4.48 | 3.63 | 1.40 |
| Tax | 1.05 | 0.85 | 0.53 | 0.50 | 0.70 | 0.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.02 | 0.00 | 0.00 | -0.01 | 0.00 |
| Reported Net Profit | 3.41 | 2.46 | 1.79 | 3.99 | 2.93 | 1.09 |
| Extraordinary Items | 0.00 | 0.14 | 0.13 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.41 | 2.32 | 1.66 | 3.99 | 2.93 | 1.09 |
| Adjustment below Net Profit | -0.16 | 0.00 | -5.61 | 0.02 | -0.05 | 0.01 |
| P & L Balance brought forward | 6.93 | 4.47 | 8.29 | 4.29 | 2.54 | 1.45 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 |
| P & L Balance carried down | 10.18 | 6.93 | 4.47 | 8.29 | 4.29 | 2.54 |
| 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.45 | 0.33 | 1.18 | 3.95 | 2.90 | 2.54 |
| Earnings Per Share(Adj)-Unit Curr | 0.44 | 0.32 | 1.15 | 0.51 | 0.38 | 2.54 |
| Book Value-Unit Curr | 3.35 | 2.92 | 12.96 | 18.22 | 14.25 | 26.68 |
| Book Value(Adj)-Unit Curr | 3.27 | 2.85 | 12.66 | 2.37 | 1.86 | 26.68 |