| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 59.78 | 59.30 | 59.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 59.78 | 59.30 | 59.16 |
| Other Income | 0.35 | 0.23 | 0.52 |
| Stock Adjustments | 5.57 | 1.80 | 5.32 |
| Total Income | 65.70 | 61.33 | 65.00 |
| | | |
| Raw Materials | 54.65 | 52.96 | 57.03 |
| Power & Fuel Cost | 1.37 | 1.71 | 1.43 |
| Employee Cost | 0.93 | 0.65 | 0.55 |
| Other Manufacturing Expenses | 0.80 | 0.70 | 0.99 |
| Selling & Administrative Expenses | 1.11 | 0.75 | 0.86 |
| Miscellaneous Expenses | 0.17 | 0.03 | 0.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 59.04 | 56.81 | 60.88 |
| Operating Profit | 6.67 | 4.54 | 4.12 |
| Interest | 1.73 | 2.10 | 1.77 |
| Gross Profit | 4.94 | 2.44 | 2.35 |
| Depreciation | 0.74 | 0.64 | 0.50 |
| Profit Before Tax | 4.20 | 1.80 | 1.85 |
| Tax | 0.96 | 0.07 | -0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | 0.20 | 0.20 |
| Reported Net Profit | 3.04 | 1.52 | 1.76 |
| Extraordinary Items | -0.12 | 0.00 | 0.00 |
| Adjusted Net Profit | 3.16 | 1.52 | 1.76 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.63 | 1.11 | -0.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 5.67 | 2.63 | 1.11 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.22 | 2.58 | 3.60 |
| Earnings Per Share(Adj)-Unit Curr | 3.22 | 2.58 | 3.60 |
| Book Value-Unit Curr | 17.56 | 22.93 | 12.26 |
| Book Value(Adj)-Unit Curr | 17.56 | 22.93 | 12.26 |