| 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 | 313.75 | 344.26 | 336.50 | 334.05 | 207.29 | 243.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 313.75 | 344.26 | 336.50 | 334.05 | 207.29 | 243.89 |
| Other Income | 0.10 | 0.08 | 0.11 | 0.07 | 0.28 | 0.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 313.85 | 344.34 | 336.61 | 334.12 | 207.57 | 244.67 |
| | | | | | |
| Raw Materials | 300.75 | 330.86 | 324.41 | 321.18 | 199.89 | 227.91 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 |
| Employee Cost | 1.45 | 1.93 | 1.27 | 1.16 | 0.90 | 1.15 |
| Other Manufacturing Expenses | 0.18 | 0.19 | 0.08 | 0.85 | 1.63 | 9.63 |
| Selling & Administrative Expenses | 3.84 | 3.90 | 3.45 | 2.81 | 1.08 | 1.85 |
| Miscellaneous Expenses | 0.00 | 0.09 | 0.15 | 0.00 | 0.00 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 306.23 | 336.98 | 329.38 | 326.02 | 203.51 | 240.54 |
| Operating Profit | 7.63 | 7.35 | 7.23 | 8.11 | 4.06 | 4.12 |
| Interest | 2.66 | 2.89 | 2.90 | 3.87 | 2.96 | 3.10 |
| Gross Profit | 4.97 | 4.46 | 4.33 | 4.24 | 1.10 | 1.02 |
| Depreciation | 0.32 | 0.22 | 0.10 | 0.10 | 0.09 | 0.11 |
| Profit Before Tax | 4.65 | 4.24 | 4.23 | 4.14 | 1.01 | 0.91 |
| Tax | 1.21 | 1.12 | 1.09 | 1.20 | 0.30 | 0.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 |
| Reported Net Profit | 3.47 | 3.13 | 3.15 | 2.94 | 0.72 | 0.67 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.47 | 3.13 | 3.15 | 2.94 | 0.72 | 0.67 |
| Adjustment below Net Profit | 0.00 | 10.17 | 7.02 | 0.00 | 3.35 | -0.67 |
| P & L Balance brought forward | 13.30 | 0.00 | 0.00 | 4.08 | 0.00 | 0.00 |
| 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 | 16.77 | 13.30 | 10.17 | 7.02 | 4.08 | 0.00 |
| 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 | 1.89 | 2.09 | 2.10 | 1.96 | 0.48 | 0.45 |
| Earnings Per Share(Adj)-Unit Curr | 1.89 | 2.09 | 2.10 | 1.96 | 0.48 | 0.45 |
| Book Value-Unit Curr | 36.03 | 24.19 | 22.10 | 20.00 | 18.04 | 17.56 |
| Book Value(Adj)-Unit Curr | 36.03 | 24.19 | 22.10 | 20.00 | 18.04 | 17.56 |