| 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 | 207.36 | 136.34 | 156.52 | 177.94 | 95.50 | 79.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.36 | 136.34 | 156.52 | 177.94 | 95.50 | 79.32 |
| Other Income | 0.74 | 0.11 | 0.48 | 0.06 | 0.08 | 0.33 |
| Stock Adjustments | 3.75 | 0.02 | -0.05 | -0.03 | -0.14 | 0.07 |
| Total Income | 211.85 | 136.47 | 156.95 | 177.97 | 95.44 | 79.72 |
| | | | | | |
| Raw Materials | 194.59 | 121.48 | 140.62 | 157.53 | 83.67 | 71.49 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 |
| Employee Cost | 0.80 | 1.30 | 1.14 | 1.42 | 1.40 | 0.78 |
| Other Manufacturing Expenses | 8.36 | 7.98 | 6.60 | 0.01 | 5.72 | 0.07 |
| Selling & Administrative Expenses | 3.37 | 2.42 | 2.82 | 12.56 | 2.50 | 5.17 |
| Miscellaneous Expenses | 0.01 | 0.09 | 0.21 | 0.07 | 0.42 | 0.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 207.12 | 133.27 | 151.39 | 171.61 | 93.71 | 78.00 |
| Operating Profit | 4.74 | 3.20 | 5.55 | 6.36 | 1.72 | 1.72 |
| Interest | 1.19 | 0.29 | 0.39 | 0.28 | 0.34 | 0.40 |
| Gross Profit | 3.55 | 2.91 | 5.16 | 6.08 | 1.38 | 1.32 |
| Depreciation | 0.09 | 0.07 | 0.09 | 0.10 | 0.10 | 0.04 |
| Profit Before Tax | 3.46 | 2.84 | 5.07 | 5.98 | 1.28 | 1.28 |
| Tax | 0.89 | 0.82 | 1.36 | 1.50 | 0.42 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.01 | 0.00 | 0.00 | -0.01 | 0.02 |
| Reported Net Profit | 2.57 | 2.01 | 3.72 | 4.49 | 0.87 | 0.82 |
| Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.57 | 1.97 | 3.72 | 4.49 | 0.87 | 0.82 |
| Adjustment below Net Profit | 0.00 | -12.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.45 | 13.45 | 9.73 | 5.24 | 4.01 | 3.19 |
| 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 | 6.03 | 3.45 | 13.45 | 9.73 | 4.88 | 4.01 |
| 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 | 1.51 | 1.62 | 93.05 | 112.22 | 21.62 | 20.49 |
| Earnings Per Share(Adj)-Unit Curr | 1.51 | 1.62 | 93.05 | 112.22 | 21.62 | 20.49 |
| Book Value-Unit Curr | 21.61 | 12.79 | 346.20 | 253.15 | 131.93 | 110.34 |
| Book Value(Adj)-Unit Curr | 21.61 | 12.79 | 346.20 | 253.15 | 131.93 | 110.34 |