| 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 | 104.05 | 117.24 | 116.43 | 72.65 | 48.00 | 63.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 104.05 | 117.24 | 116.43 | 72.65 | 48.00 | 63.58 |
| Other Income | 0.05 | 0.04 | 0.12 | 0.13 | 0.09 | 0.17 |
| Stock Adjustments | 2.39 | 0.47 | -0.82 | -0.05 | 1.17 | 0.57 |
| Total Income | 106.49 | 117.75 | 115.73 | 72.73 | 49.26 | 64.32 |
| | | | | | |
| Raw Materials | 20.15 | 25.30 | 26.62 | 16.36 | 11.31 | 15.20 |
| Power & Fuel Cost | 24.18 | 30.28 | 6.44 | 5.13 | 4.29 | 6.01 |
| Employee Cost | 16.27 | 14.87 | 12.04 | 10.70 | 8.38 | 13.87 |
| Other Manufacturing Expenses | 22.69 | 23.66 | 15.59 | 9.11 | 5.48 | 6.88 |
| Selling & Administrative Expenses | 4.16 | 4.30 | 0.53 | 0.40 | 0.46 | 0.34 |
| Miscellaneous Expenses | 0.32 | 0.33 | 38.10 | 23.41 | 14.55 | 14.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 87.77 | 98.74 | 99.33 | 65.11 | 44.47 | 57.02 |
| Operating Profit | 18.71 | 19.01 | 16.41 | 7.62 | 4.79 | 7.31 |
| Interest | 1.26 | 0.76 | 0.84 | 0.91 | 0.95 | 1.01 |
| Gross Profit | 17.45 | 18.25 | 15.57 | 6.71 | 3.84 | 6.30 |
| Depreciation | 9.82 | 6.87 | 6.14 | 4.02 | 3.38 | 3.72 |
| Profit Before Tax | 7.63 | 11.38 | 9.43 | 2.69 | 0.46 | 2.58 |
| Tax | 2.22 | 3.02 | 2.84 | 0.85 | 0.07 | 0.42 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.08 | -0.74 | 0.04 | -0.07 | 0.26 |
| Reported Net Profit | 5.63 | 8.45 | 7.32 | 1.81 | 0.46 | 1.91 |
| Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.63 | 8.46 | 7.32 | 1.81 | 0.46 | 1.91 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 33.79 | 25.34 | 18.02 | 16.21 | 15.75 | 13.85 |
| 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 | 39.43 | 33.79 | 25.34 | 18.02 | 16.21 | 15.75 |
| 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 | 11.20 | 16.79 | 14.56 | 3.59 | 0.91 | 3.79 |
| Earnings Per Share(Adj)-Unit Curr | 2.24 | 3.36 | 2.91 | 0.72 | 0.18 | 0.76 |
| Book Value-Unit Curr | 88.65 | 77.45 | 60.67 | 46.11 | 42.52 | 41.61 |
| Book Value(Adj)-Unit Curr | 17.73 | 15.49 | 12.13 | 9.22 | 8.50 | 8.32 |