| 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 | 52.51 | 49.15 | 44.61 | 52.91 | 38.52 | 33.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.51 | 49.15 | 44.61 | 52.91 | 38.52 | 33.26 |
| Other Income | 2.68 | 1.61 | 2.32 | 2.13 | 0.74 | 0.54 |
| Stock Adjustments | 0.20 | 0.08 | -0.20 | 0.38 | -0.26 | 0.41 |
| Total Income | 55.39 | 50.84 | 46.73 | 55.42 | 39.00 | 34.21 |
| | | | | | |
| Raw Materials | 43.56 | 39.81 | 35.39 | 44.83 | 28.98 | 24.94 |
| Power & Fuel Cost | 2.45 | 2.44 | 2.39 | 2.70 | 2.53 | 2.44 |
| Employee Cost | 1.94 | 1.61 | 1.45 | 1.33 | 1.17 | 1.00 |
| Other Manufacturing Expenses | 1.10 | 0.85 | 1.04 | 0.94 | 0.86 | 1.18 |
| Selling & Administrative Expenses | 2.99 | 2.82 | 2.84 | 2.35 | 2.01 | 1.56 |
| Miscellaneous Expenses | 0.42 | 0.12 | 0.01 | 0.01 | 0.31 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 52.46 | 47.64 | 43.12 | 52.15 | 35.85 | 31.17 |
| Operating Profit | 2.92 | 3.20 | 3.61 | 3.29 | 3.14 | 3.04 |
| Interest | 0.76 | 0.86 | 1.16 | 1.11 | 0.99 | 1.08 |
| Gross Profit | 2.16 | 2.34 | 2.45 | 2.18 | 2.15 | 1.96 |
| Depreciation | 1.25 | 1.11 | 1.30 | 0.93 | 1.25 | 1.43 |
| Profit Before Tax | 0.91 | 1.23 | 1.15 | 1.25 | 0.90 | 0.53 |
| Tax | 0.11 | 0.12 | -0.01 | 0.27 | 0.16 | 0.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.25 | 0.32 | 0.30 | 0.03 | 0.02 |
| Reported Net Profit | 0.70 | 0.86 | 0.83 | 0.68 | 0.72 | 0.38 |
| Extraordinary Items | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.69 | 0.85 | 0.83 | 0.67 | 0.72 | 0.38 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.10 | 0.00 | -1.16 | 0.00 |
| P & L Balance brought forward | 3.21 | 2.35 | 2.61 | 1.94 | 2.38 | 2.69 |
| 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 | 3.91 | 3.21 | 2.35 | 2.61 | 1.94 | 3.07 |
| 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 | 0.58 | 0.71 | 0.69 | 0.61 | 0.65 | 0.69 |
| Earnings Per Share(Adj)-Unit Curr | 0.58 | 0.71 | 0.69 | 0.55 | 0.59 | 0.31 |
| Book Value-Unit Curr | 13.22 | 12.65 | 11.93 | 12.37 | 11.76 | 23.74 |
| Book Value(Adj)-Unit Curr | 13.22 | 12.65 | 11.93 | 11.25 | 10.69 | 10.79 |