| 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 | 30.04 | 30.91 | 39.24 | 37.98 | 38.79 | 33.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.04 | 30.91 | 39.24 | 37.98 | 38.79 | 33.76 |
| Other Income | 0.53 | 0.89 | 2.14 | 0.56 | 0.31 | 0.51 |
| Stock Adjustments | -3.61 | -1.54 | -0.64 | 6.17 | -3.11 | 0.72 |
| Total Income | 26.96 | 30.26 | 40.74 | 44.71 | 35.99 | 34.99 |
| | | | | | |
| Raw Materials | 17.61 | 20.24 | 28.22 | 32.57 | 24.38 | 24.93 |
| Power & Fuel Cost | 1.12 | 1.53 | 1.80 | 2.39 | 2.32 | 2.61 |
| Employee Cost | 2.15 | 2.06 | 2.01 | 2.60 | 2.88 | 1.45 |
| Other Manufacturing Expenses | 2.34 | 2.51 | 2.81 | 2.59 | 1.87 | 0.22 |
| Selling & Administrative Expenses | 1.08 | 1.18 | 1.93 | 1.45 | 1.26 | 2.13 |
| Miscellaneous Expenses | 0.33 | 0.28 | 0.34 | 0.52 | 0.40 | 1.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 24.63 | 27.80 | 37.11 | 42.11 | 33.12 | 32.92 |
| Operating Profit | 2.33 | 2.47 | 3.62 | 2.60 | 2.88 | 2.06 |
| Interest | 0.33 | 0.48 | 1.06 | 0.32 | 0.19 | 0.30 |
| Gross Profit | 2.00 | 1.99 | 2.56 | 2.28 | 2.69 | 1.76 |
| Depreciation | 1.38 | 1.32 | 1.28 | 0.97 | 1.44 | 1.21 |
| Profit Before Tax | 0.62 | 0.67 | 1.28 | 1.31 | 1.25 | 0.55 |
| Tax | 0.10 | 0.13 | 0.25 | 0.19 | 0.06 | 0.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.52 | 0.54 | 1.03 | 1.12 | 1.19 | 0.33 |
| Extraordinary Items | 0.00 | 0.00 | 0.23 | 0.05 | 0.14 | 0.00 |
| Adjusted Net Profit | 0.52 | 0.54 | 0.80 | 1.07 | 1.05 | 0.33 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 12.28 | 11.74 | 10.72 | 9.60 | 8.41 | 8.08 |
| 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 | 12.81 | 12.28 | 11.74 | 10.72 | 9.60 | 8.41 |
| 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 | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 |
| Earnings Per Share(Adj)-Unit Curr | 0.97 | 1.00 | 1.90 | 2.07 | 2.20 | 0.61 |
| Book Value-Unit Curr | 39.19 | 38.22 | 37.22 | 35.32 | 33.25 | 31.05 |
| Book Value(Adj)-Unit Curr | 39.19 | 38.22 | 37.22 | 35.32 | 33.25 | 31.05 |