| 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 | 112.98 | 103.99 | 102.91 | 87.76 | 67.90 | 55.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 112.98 | 103.99 | 102.91 | 87.76 | 67.90 | 55.04 |
| Other Income | 0.10 | 0.02 | 0.00 | 1.21 | 0.04 | 0.09 |
| Stock Adjustments | 3.13 | 3.16 | -6.68 | -1.75 | 9.88 | -2.61 |
| Total Income | 116.21 | 107.17 | 96.23 | 87.22 | 77.82 | 52.52 |
| | | | | | |
| Raw Materials | 113.60 | 104.07 | 92.24 | 84.66 | 76.55 | 51.14 |
| Power & Fuel Cost | 0.09 | 0.11 | 0.06 | 0.06 | 0.00 | 0.01 |
| Employee Cost | 0.39 | 0.34 | 0.28 | 0.38 | 0.21 | 0.18 |
| Other Manufacturing Expenses | 0.04 | 0.06 | 0.50 | 0.02 | 0.02 | 0.02 |
| Selling & Administrative Expenses | 0.81 | 0.76 | 0.93 | 0.32 | 0.50 | 0.41 |
| Miscellaneous Expenses | 0.10 | 0.19 | 0.24 | 0.09 | 0.11 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.03 | 105.52 | 94.25 | 85.54 | 77.39 | 52.14 |
| Operating Profit | 1.18 | 1.64 | 1.98 | 1.69 | 0.45 | 0.38 |
| Interest | 0.20 | 0.52 | 0.86 | 0.51 | 0.09 | 0.07 |
| Gross Profit | 0.98 | 1.12 | 1.12 | 1.18 | 0.36 | 0.31 |
| Depreciation | 0.07 | 0.08 | 0.07 | 0.02 | 0.01 | 0.01 |
| Profit Before Tax | 0.91 | 1.04 | 1.05 | 1.16 | 0.35 | 0.30 |
| Tax | 0.22 | 0.26 | 0.25 | 0.27 | 0.08 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 |
| Reported Net Profit | 0.68 | 0.78 | 0.80 | 0.88 | 0.26 | 0.23 |
| Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.68 | 0.78 | 0.82 | 0.88 | 0.26 | 0.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | -0.02 | 0.00 |
| P & L Balance brought forward | 3.33 | 2.55 | 1.75 | 0.89 | 0.64 | 0.41 |
| 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 | 4.00 | 3.32 | 2.55 | 1.75 | 0.89 | 0.64 |
| 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 | 0.45 | 0.52 | 0.79 | 0.88 | 0.26 | 0.23 |
| Earnings Per Share(Adj)-Unit Curr | 0.45 | 0.52 | 0.76 | 0.84 | 0.25 | 0.22 |
| Book Value-Unit Curr | 16.09 | 15.63 | 16.68 | 15.88 | 15.02 | 14.77 |
| Book Value(Adj)-Unit Curr | 16.09 | 15.63 | 15.96 | 15.19 | 14.37 | 14.13 |