| 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 | 200.99 | 165.93 | 51.62 | 149.05 | 43.15 | 48.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 200.99 | 165.93 | 51.62 | 149.05 | 43.15 | 48.14 |
| Other Income | 1.82 | 0.87 | 0.35 | 0.23 | 0.27 | 0.27 |
| Stock Adjustments | -0.36 | -2.24 | 2.16 | -0.66 | -1.97 | 0.13 |
| Total Income | 202.45 | 164.56 | 54.13 | 148.62 | 41.45 | 48.54 |
| | | | | | |
| Raw Materials | 194.90 | 158.19 | 51.85 | 143.08 | 39.96 | 46.55 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
| Employee Cost | 0.93 | 0.64 | 0.59 | 0.56 | 0.40 | 0.43 |
| Other Manufacturing Expenses | 0.01 | 0.01 | 0.10 | 0.25 | 0.09 | 0.03 |
| Selling & Administrative Expenses | 0.59 | 2.32 | 0.75 | 2.05 | 0.58 | 0.87 |
| Miscellaneous Expenses | 3.67 | 0.59 | 0.14 | 0.29 | 0.14 | 0.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 200.12 | 161.76 | 53.43 | 146.25 | 41.19 | 48.42 |
| Operating Profit | 2.33 | 2.80 | 0.71 | 2.38 | 0.27 | 0.12 |
| Interest | 0.02 | 0.04 | 0.01 | 0.02 | 0.02 | 0.01 |
| Gross Profit | 2.31 | 2.76 | 0.70 | 2.36 | 0.25 | 0.11 |
| Depreciation | 0.23 | 0.38 | 0.21 | 0.24 | 0.20 | 0.08 |
| Profit Before Tax | 2.08 | 2.38 | 0.49 | 2.12 | 0.05 | 0.03 |
| Tax | 0.84 | 0.72 | 0.10 | 0.48 | 0.00 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.07 | 0.04 | 0.07 | 0.02 | 0.02 |
| Reported Net Profit | 1.43 | 1.73 | 0.35 | 1.56 | 0.03 | 0.01 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.43 | 1.73 | 0.35 | 1.56 | 0.03 | 0.01 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.16 | 3.43 | 3.08 | 1.51 | 1.48 | 1.46 |
| 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 | 6.58 | 5.16 | 3.43 | 3.08 | 1.51 | 1.48 |
| 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 | 4.42 | 5.36 | 1.08 | 4.85 | 0.11 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 4.42 | 5.36 | 1.08 | 4.85 | 0.11 | 0.05 |
| Book Value-Unit Curr | 31.67 | 27.25 | 21.89 | 20.81 | 15.96 | 15.85 |
| Book Value(Adj)-Unit Curr | 31.67 | 27.25 | 21.89 | 20.81 | 15.96 | 15.85 |