| 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 | 130.34 | 191.35 | 232.45 | 252.25 | 155.57 | 174.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 130.34 | 191.35 | 232.45 | 252.25 | 155.57 | 174.27 |
| Other Income | 0.01 | 0.17 | 0.43 | 1.13 | 0.24 | 0.20 |
| Stock Adjustments | 0.46 | 2.75 | 3.85 | -0.27 | 0.18 | -0.40 |
| Total Income | 130.81 | 194.27 | 236.73 | 253.11 | 155.99 | 174.07 |
| | | | | | |
| Raw Materials | 83.94 | 145.61 | 118.72 | 212.00 | 121.52 | 163.53 |
| Power & Fuel Cost | 0.11 | 0.20 | 0.23 | 0.26 | 0.39 | 0.47 |
| Employee Cost | 1.14 | 0.98 | 0.77 | 0.95 | 1.13 | 1.20 |
| Other Manufacturing Expenses | 30.04 | 36.42 | 106.46 | 30.98 | 23.54 | 0.88 |
| Selling & Administrative Expenses | 6.52 | 4.28 | 3.25 | 2.65 | 2.54 | 2.02 |
| Miscellaneous Expenses | 0.38 | 0.09 | 0.01 | 0.09 | 1.16 | 0.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 122.13 | 187.59 | 229.43 | 246.92 | 150.28 | 168.60 |
| Operating Profit | 8.68 | 6.68 | 7.30 | 6.19 | 5.72 | 5.47 |
| Interest | 3.95 | 4.36 | 4.04 | 3.01 | 3.58 | 3.41 |
| Gross Profit | 4.73 | 2.32 | 3.26 | 3.18 | 2.14 | 2.06 |
| Depreciation | 0.61 | 0.48 | 1.21 | 1.20 | 1.03 | 1.06 |
| Profit Before Tax | 4.12 | 1.84 | 2.05 | 1.98 | 1.11 | 1.00 |
| Tax | 1.02 | 0.52 | 0.51 | 0.56 | 0.32 | 0.27 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.06 | -0.02 | -0.02 | -0.01 |
| Reported Net Profit | 3.11 | 1.32 | 1.60 | 1.44 | 0.82 | 0.74 |
| Extraordinary Items | -0.27 | -0.07 | 0.20 | -0.06 | -0.01 | -0.01 |
| Adjusted Net Profit | 3.38 | 1.39 | 1.40 | 1.50 | 0.83 | 0.75 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 8.31 | 6.99 | 5.39 | 3.95 | 3.13 | 2.38 |
| 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 | 11.42 | 8.31 | 6.99 | 5.39 | 3.95 | 3.13 |
| 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 | 4.62 | 1.97 | 2.38 | 2.14 | 1.22 | 1.11 |
| Earnings Per Share(Adj)-Unit Curr | 4.62 | 1.97 | 2.38 | 2.14 | 1.22 | 1.11 |
| Book Value-Unit Curr | 30.36 | 25.74 | 23.77 | 21.39 | 19.25 | 18.03 |
| Book Value(Adj)-Unit Curr | 30.36 | 25.74 | 23.77 | 21.39 | 19.25 | 18.03 |