| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 115.84 | 103.05 | 102.82 |
| Excise Duty | 17.67 | 15.72 | 15.68 |
| Net Sales | 98.17 | 87.33 | 87.14 |
| Other Income | 0.14 | 0.08 | 0.08 |
| Stock Adjustments | -1.01 | -1.22 | 1.97 |
| Total Income | 97.30 | 86.19 | 89.19 |
| | | |
| Raw Materials | 78.08 | 71.48 | 77.72 |
| Power & Fuel Cost | 0.78 | 0.63 | 0.50 |
| Employee Cost | 1.03 | 1.01 | 0.91 |
| Other Manufacturing Expenses | 2.11 | 2.27 | 1.35 |
| Selling & Administrative Expenses | 2.35 | 3.23 | 3.58 |
| Miscellaneous Expenses | 0.04 | 0.11 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 84.40 | 78.72 | 84.13 |
| Operating Profit | 12.91 | 7.47 | 5.06 |
| Interest | 3.64 | 3.58 | 2.94 |
| Gross Profit | 9.27 | 3.89 | 2.12 |
| Depreciation | 0.93 | 1.00 | 1.09 |
| Profit Before Tax | 8.34 | 2.89 | 1.03 |
| Tax | 2.35 | 0.87 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.06 | -0.08 |
| Reported Net Profit | 6.06 | 2.08 | 0.76 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.06 | 2.08 | 0.76 |
| Adjustment below Net Profit | -4.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.57 | 3.49 | 2.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 7.63 | 5.57 | 3.49 |
| 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 | 7.57 | 51.97 | 19.11 |
| Earnings Per Share(Adj)-Unit Curr | 7.57 | 51.97 | 19.11 |
| Book Value-Unit Curr | 19.54 | 239.30 | 187.33 |
| Book Value(Adj)-Unit Curr | 19.54 | 239.30 | 187.33 |