| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) |
| | | | | |
| Sales Turnover | 131.27 | 120.47 | 104.82 | 84.60 | 81.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 131.27 | 120.47 | 104.82 | 84.60 | 81.74 |
| Other Income | 1.92 | 1.59 | 2.77 | 0.51 | 0.68 |
| Stock Adjustments | 1.83 | 5.11 | 3.03 | 1.01 | -1.88 |
| Total Income | 135.02 | 127.17 | 110.62 | 86.12 | 80.54 |
| | | | | |
| Raw Materials | 112.37 | 104.86 | 82.93 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.36 | 1.87 | 2.07 | 1.62 | 1.60 |
| Employee Cost | 1.36 | 1.38 | 2.21 | 1.70 | 1.68 |
| Other Manufacturing Expenses | 5.36 | 5.43 | 9.01 | 68.48 | 63.34 |
| Selling & Administrative Expenses | 2.90 | 2.92 | 3.75 | 3.38 | 2.88 |
| Miscellaneous Expenses | 0.15 | 0.69 | 0.09 | 0.09 | 0.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 123.49 | 117.14 | 100.06 | 75.26 | 70.12 |
| Operating Profit | 11.53 | 10.37 | 10.56 | 10.86 | 10.42 |
| Interest | 2.95 | 2.42 | 2.09 | 3.06 | 4.11 |
| Gross Profit | 8.58 | 7.95 | 8.47 | 7.80 | 6.31 |
| Depreciation | 2.54 | 2.17 | 2.96 | 2.97 | 3.22 |
| Profit Before Tax | 6.04 | 5.78 | 5.51 | 4.83 | 3.09 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | -2.29 | 0.26 | 1.26 | -7.25 |
| Reported Net Profit | 4.78 | 7.72 | 5.24 | 3.57 | 10.34 |
| Extraordinary Items | 0.06 | -0.25 | -0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | 4.72 | 7.97 | 5.29 | 3.57 | 10.34 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.49 |
| P & L Balance brought forward | -1.39 | -9.11 | -14.35 | -12.76 | -22.60 |
| 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 | 3.40 | -1.39 | -9.11 | -9.18 | -12.76 |
| 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 | 1.92 | 4.13 | 29.52 | 20.14 | 211.23 |
| Earnings Per Share(Adj)-Unit Curr | 1.92 | 4.13 | 29.52 | 20.14 | 211.23 |
| Book Value-Unit Curr | 26.40 | 11.24 | 48.69 | 48.26 | -160.70 |
| Book Value(Adj)-Unit Curr | 26.40 | 11.24 | 48.69 | 48.26 | -160.70 |