| 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 | 38.39 | 31.07 | 27.86 | 36.50 | 40.70 | 26.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.02 |
| Net Sales | 38.39 | 31.07 | 27.86 | 36.50 | 40.63 | 26.41 |
| Other Income | 1.32 | 1.25 | 0.46 | 0.29 | 0.10 | 0.04 |
| Stock Adjustments | 2.94 | 0.52 | 0.37 | 0.72 | 0.08 | -0.86 |
| Total Income | 42.65 | 32.84 | 28.69 | 37.51 | 40.81 | 25.59 |
| | | | | | |
| Raw Materials | 29.18 | 22.64 | 20.81 | 26.50 | 25.33 | 16.87 |
| Power & Fuel Cost | 0.34 | 0.27 | 0.27 | 0.74 | 0.56 | 0.50 |
| Employee Cost | 2.97 | 2.41 | 1.98 | 2.34 | 2.63 | 2.03 |
| Other Manufacturing Expenses | 0.16 | 0.34 | 0.22 | 3.13 | 3.47 | 1.40 |
| Selling & Administrative Expenses | 1.47 | 0.99 | 0.61 | 1.58 | 3.63 | 2.92 |
| Miscellaneous Expenses | 3.09 | 1.62 | 1.42 | 0.25 | 0.60 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 37.20 | 28.26 | 25.31 | 34.54 | 36.22 | 23.96 |
| Operating Profit | 5.45 | 4.58 | 3.39 | 2.98 | 4.59 | 1.63 |
| Interest | 0.32 | 0.52 | 0.47 | 0.41 | 0.24 | 0.47 |
| Gross Profit | 5.13 | 4.06 | 2.92 | 2.57 | 4.35 | 1.16 |
| Depreciation | 0.83 | 0.56 | 0.69 | 0.54 | 0.51 | 0.52 |
| Profit Before Tax | 4.30 | 3.50 | 2.23 | 2.03 | 3.84 | 0.64 |
| Tax | 1.00 | 0.81 | 1.03 | 0.52 | 0.96 | 0.16 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.06 | -0.35 | 0.05 | 0.00 | 0.00 |
| Reported Net Profit | 3.34 | 2.63 | 1.55 | 1.47 | 2.88 | 0.48 |
| Extraordinary Items | 0.82 | 0.72 | 0.25 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.52 | 1.91 | 1.30 | 1.47 | 2.88 | 0.48 |
| Adjustment below Net Profit | 0.00 | -6.09 | -0.03 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.33 | 6.78 | 5.26 | 4.15 | 1.17 | 0.69 |
| 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 | 6.66 | 3.33 | 6.78 | 5.62 | 4.05 | 1.17 |
| 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 | 3.86 | 4.13 | 559.78 | 530.21 | 1028.57 | 171.43 |
| Earnings Per Share(Adj)-Unit Curr | 3.86 | 4.13 | 559.78 | 530.21 | 1028.57 | 171.43 |
| Book Value-Unit Curr | 27.80 | 15.72 | 2664.15 | 2242.86 | 2125.00 | 964.29 |
| Book Value(Adj)-Unit Curr | 27.80 | 15.72 | 2664.15 | 2242.86 | 2125.00 | 964.29 |