| 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 | 40.26 | 30.14 | 18.72 | 31.77 | 21.89 | 20.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.26 | 30.14 | 18.72 | 31.77 | 21.89 | 20.16 |
| Other Income | 0.32 | 0.04 | 0.41 | 0.42 | 0.37 | 0.85 |
| Stock Adjustments | -0.32 | -1.67 | -0.72 | 2.62 | -0.86 | 0.19 |
| Total Income | 40.26 | 28.51 | 18.41 | 34.81 | 21.40 | 21.20 |
| | | | | | |
| Raw Materials | 23.46 | 15.88 | 11.08 | 19.56 | 11.28 | 11.97 |
| Power & Fuel Cost | 0.31 | 0.32 | 0.24 | 0.24 | 0.20 | 0.19 |
| Employee Cost | 3.98 | 3.69 | 3.37 | 3.89 | 2.68 | 2.78 |
| Other Manufacturing Expenses | 2.25 | 2.03 | 1.31 | 1.49 | 1.17 | 1.05 |
| Selling & Administrative Expenses | 3.97 | 3.56 | 3.09 | 4.13 | 2.30 | 3.83 |
| Miscellaneous Expenses | 0.01 | 0.05 | -0.02 | 0.36 | 0.15 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 33.98 | 25.52 | 19.07 | 29.66 | 17.79 | 19.96 |
| Operating Profit | 6.28 | 3.00 | -0.66 | 5.15 | 3.61 | 1.25 |
| Interest | 0.22 | 0.11 | 0.10 | 0.22 | 0.03 | 0.04 |
| Gross Profit | 6.06 | 2.89 | -0.76 | 4.93 | 3.58 | 1.21 |
| Depreciation | 1.27 | 1.24 | 1.09 | 1.01 | 0.68 | 0.42 |
| Profit Before Tax | 4.79 | 1.65 | -1.85 | 3.92 | 2.90 | 0.79 |
| Tax | 0.81 | 0.00 | 0.00 | 0.95 | 0.62 | 0.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.18 | 0.00 | 0.16 | 0.15 | 0.05 |
| Reported Net Profit | 3.89 | 1.47 | -1.84 | 2.81 | 2.12 | 0.56 |
| Extraordinary Items | 0.00 | 0.00 | 0.13 | 0.19 | 0.01 | 0.05 |
| Adjusted Net Profit | 3.89 | 1.47 | -1.97 | 2.62 | 2.11 | 0.51 |
| Adjustment below Net Profit | -0.03 | 0.00 | 0.04 | -0.01 | 0.02 | 0.00 |
| P & L Balance brought forward | 7.75 | 6.28 | 8.08 | 6.56 | 4.95 | 6.74 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.78 | 0.00 | 0.00 | 1.28 | 0.54 | 2.15 |
| P & L Balance carried down | 10.83 | 7.75 | 6.28 | 8.08 | 6.56 | 5.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 | 1.78 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 0.00 | 0.00 | 0.00 | 12.00 | 10.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 1.20 | 1.00 |
| Earnings Per Share-Unit Curr | 3.65 | 1.37 | -1.73 | 2.64 | 1.99 | 0.52 |
| Earnings Per Share(Adj)-Unit Curr | 1.83 | 0.69 | -0.87 | 1.32 | 1.00 | 0.26 |
| Book Value-Unit Curr | 27.02 | 24.13 | 22.75 | 24.44 | 23.01 | 21.70 |
| Book Value(Adj)-Unit Curr | 13.51 | 12.07 | 11.38 | 12.22 | 11.51 | 10.85 |