| 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 | 42.40 | 25.29 | 20.70 | 18.24 | 13.25 | 15.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 42.40 | 25.29 | 20.70 | 18.24 | 13.25 | 15.04 |
| Other Income | 3.60 | 0.29 | 0.20 | 0.19 | 0.02 | 0.31 |
| Stock Adjustments | 2.44 | -0.73 | 0.25 | 0.38 | 0.29 | 0.41 |
| Total Income | 48.44 | 24.85 | 21.15 | 18.81 | 13.56 | 15.76 |
| | | | | | |
| Raw Materials | 28.21 | 14.61 | 13.37 | 14.26 | 9.74 | 10.65 |
| Power & Fuel Cost | 1.87 | 1.02 | 0.70 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1.92 | 1.26 | 0.99 | 0.89 | 0.61 | 0.66 |
| Other Manufacturing Expenses | 4.22 | 1.91 | 1.46 | 0.14 | 0.07 | 0.05 |
| Selling & Administrative Expenses | 1.86 | 1.44 | 1.24 | 0.90 | 0.80 | 1.05 |
| Miscellaneous Expenses | 0.26 | 0.04 | 0.04 | 0.28 | 0.12 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 38.34 | 20.27 | 17.79 | 16.47 | 11.34 | 12.48 |
| Operating Profit | 10.09 | 4.57 | 3.36 | 2.34 | 2.23 | 3.29 |
| Interest | 0.19 | 0.07 | 0.11 | 0.18 | 0.27 | 0.43 |
| Gross Profit | 9.90 | 4.50 | 3.25 | 2.16 | 1.96 | 2.86 |
| Depreciation | 1.22 | 0.95 | 0.83 | 0.85 | 0.92 | 0.96 |
| Profit Before Tax | 8.68 | 3.55 | 2.42 | 1.31 | 1.04 | 1.90 |
| Tax | 1.20 | 0.89 | 0.68 | 0.37 | 0.26 | 0.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | -0.01 | 0.03 | -0.01 | 0.02 | 0.08 |
| Reported Net Profit | 6.49 | 2.68 | 1.71 | 0.94 | 0.76 | 1.32 |
| Extraordinary Items | 2.39 | 0.00 | 0.00 | -0.05 | 0.00 | -0.01 |
| Adjusted Net Profit | 4.10 | 2.68 | 1.71 | 0.99 | 0.76 | 1.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | -3.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.03 | 8.35 | 9.64 | 8.71 | 7.95 | 6.63 |
| 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 | 17.52 | 11.03 | 8.35 | 9.65 | 8.71 | 7.95 |
| 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 | 16.23 | 6.69 | 5.18 | 31.24 | 25.38 | 44.07 |
| Earnings Per Share(Adj)-Unit Curr | 16.23 | 6.69 | 5.18 | 31.24 | 25.38 | 44.07 |
| Book Value-Unit Curr | 73.73 | 57.49 | 35.31 | 331.59 | 300.35 | 274.97 |
| Book Value(Adj)-Unit Curr | 73.73 | 57.49 | 35.31 | 331.59 | 300.35 | 274.97 |