| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 47.54 | 41.49 | 45.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 47.54 | 41.49 | 45.30 |
| Other Income | 1.53 | 1.61 | 1.52 |
| Stock Adjustments | 0.59 | 0.38 | -1.49 |
| Total Income | 49.66 | 43.48 | 45.33 |
| | | |
| Raw Materials | 33.33 | 31.60 | 34.31 |
| Power & Fuel Cost | 1.72 | 1.59 | 1.62 |
| Employee Cost | 1.34 | 0.95 | 0.95 |
| Other Manufacturing Expenses | 2.75 | 2.30 | 2.48 |
| Selling & Administrative Expenses | 1.24 | 0.96 | 0.81 |
| Miscellaneous Expenses | 0.05 | 0.00 | 0.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 40.43 | 37.39 | 40.46 |
| Operating Profit | 9.22 | 6.08 | 4.88 |
| Interest | 1.05 | 1.59 | 2.15 |
| Gross Profit | 8.17 | 4.49 | 2.73 |
| Depreciation | 1.61 | 1.88 | 1.92 |
| Profit Before Tax | 6.56 | 2.61 | 0.81 |
| Tax | 1.47 | 0.64 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.03 | -0.01 |
| Reported Net Profit | 5.29 | 2.00 | 0.71 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.29 | 2.00 | 0.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.06 |
| P & L Balance brought forward | 0.96 | -1.09 | -1.43 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.04 | 0.31 |
| P & L Balance carried down | 6.25 | 0.96 | -1.09 |
| 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 | 8.13 | 3.08 | 1.10 |
| Earnings Per Share(Adj)-Unit Curr | 8.13 | 3.08 | 1.10 |
| Book Value-Unit Curr | 20.01 | 11.88 | 8.80 |
| Book Value(Adj)-Unit Curr | 20.01 | 11.88 | 8.80 |