| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 45.07 | 40.40 | 34.72 | 26.40 | 32.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.07 | 40.40 | 34.72 | 26.40 | 32.11 |
| Other Income | 0.16 | 0.50 | 0.39 | 0.29 | 0.31 |
| Stock Adjustments | 8.59 | 3.69 | 0.67 | 1.40 | -1.48 |
| Total Income | 53.82 | 44.59 | 35.78 | 28.09 | 30.94 |
| | | | | |
| Raw Materials | 26.84 | 22.42 | 18.06 | 12.89 | 14.93 |
| Power & Fuel Cost | 0.19 | 0.19 | 0.15 | 0.11 | 0.12 |
| Employee Cost | 10.23 | 7.61 | 7.27 | 7.08 | 6.21 |
| Other Manufacturing Expenses | 1.64 | 1.71 | 1.73 | 1.81 | 1.92 |
| Selling & Administrative Expenses | 5.37 | 4.52 | 3.76 | 2.95 | 3.43 |
| Miscellaneous Expenses | 0.10 | 0.88 | 0.12 | 0.03 | 0.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 44.37 | 37.33 | 31.09 | 24.87 | 26.71 |
| Operating Profit | 9.45 | 7.25 | 4.70 | 3.22 | 4.23 |
| Interest | 1.87 | 1.80 | 1.69 | 1.52 | 1.41 |
| Gross Profit | 7.58 | 5.45 | 3.01 | 1.70 | 2.82 |
| Depreciation | 0.79 | 0.71 | 0.67 | 0.78 | 0.89 |
| Profit Before Tax | 6.79 | 4.74 | 2.34 | 0.92 | 1.93 |
| Tax | 2.32 | 1.31 | 0.70 | 0.26 | 0.56 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | -0.01 | -0.04 |
| Reported Net Profit | 4.49 | 3.44 | 1.64 | 0.67 | 1.41 |
| Extraordinary Items | 0.00 | -0.25 | 0.15 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.49 | 3.69 | 1.49 | 0.67 | 1.41 |
| Adjustment below Net Profit | -4.61 | 0.00 | -4.22 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.30 | 4.86 | 7.43 | 6.77 | 5.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 8.18 | 8.30 | 4.86 | 7.43 | 6.77 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.28 | 7.46 | 3.56 | 88.15 | 186.15 |
| Earnings Per Share(Adj)-Unit Curr | 3.28 | 7.46 | 3.56 | 88.15 | 186.15 |
| Book Value-Unit Curr | 33.24 | 28.01 | 20.55 | 1036.04 | 947.89 |
| Book Value(Adj)-Unit Curr | 33.24 | 28.01 | 20.55 | 1036.04 | 947.89 |