| 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 | 103.15 | 41.53 | 27.26 | 11.13 | 13.47 | 12.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 103.15 | 41.53 | 27.26 | 11.13 | 13.47 | 12.12 |
| Other Income | 0.12 | 0.21 | 0.13 | 0.36 | 0.45 | 0.50 |
| Stock Adjustments | -4.27 | 1.03 | 2.36 | 1.00 | 1.43 | 2.59 |
| Total Income | 99.00 | 42.77 | 29.75 | 12.49 | 15.35 | 15.21 |
| | | | | | |
| Raw Materials | 86.76 | 37.16 | 25.34 | 10.00 | 12.31 | 12.26 |
| Power & Fuel Cost | 0.29 | 0.18 | 0.15 | 0.07 | 0.16 | 0.12 |
| Employee Cost | 0.83 | 0.54 | 0.40 | 0.35 | 0.30 | 0.22 |
| Other Manufacturing Expenses | 2.86 | 1.89 | 1.10 | 0.27 | 0.29 | 0.65 |
| Selling & Administrative Expenses | 3.90 | 1.01 | 0.71 | 0.56 | 1.03 | 0.63 |
| Miscellaneous Expenses | 0.02 | 0.02 | 0.03 | 0.13 | 0.18 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.66 | 40.80 | 27.73 | 11.38 | 14.27 | 14.01 |
| Operating Profit | 4.34 | 1.96 | 2.02 | 1.11 | 1.09 | 1.20 |
| Interest | 1.50 | 0.26 | 0.35 | 0.32 | 0.22 | 0.37 |
| Gross Profit | 2.84 | 1.70 | 1.67 | 0.79 | 0.87 | 0.83 |
| Depreciation | 0.46 | 0.29 | 0.32 | 0.37 | 0.39 | 0.43 |
| Profit Before Tax | 2.38 | 1.41 | 1.35 | 0.42 | 0.48 | 0.40 |
| Tax | 0.65 | 0.41 | 0.36 | 0.12 | 0.13 | 0.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | -0.03 | -0.01 | 0.08 |
| Reported Net Profit | 1.75 | 1.01 | 0.99 | 0.33 | 0.36 | 0.20 |
| Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.75 | 1.01 | 0.97 | 0.33 | 0.36 | 0.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3.51 | 2.50 | 1.50 | 1.18 | 0.82 | 0.61 |
| 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 | 5.26 | 3.51 | 2.50 | 1.50 | 1.18 | 0.82 |
| 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 | 2.49 | 1.44 | 1.41 | 0.46 | 0.51 | 0.29 |
| Earnings Per Share(Adj)-Unit Curr | 2.49 | 1.44 | 1.41 | 0.46 | 0.51 | 0.29 |
| Book Value-Unit Curr | 25.82 | 23.33 | 21.89 | 20.48 | 20.01 | 19.50 |
| Book Value(Adj)-Unit Curr | 25.82 | 23.33 | 21.89 | 20.48 | 20.01 | 19.50 |