| 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 | 20.03 | 19.95 | 16.32 | 10.70 | 10.30 | 16.56 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 1.57 | 0.00 |
| Net Sales | 20.03 | 19.95 | 16.32 | 10.70 | 8.73 | 16.56 |
| Other Income | 1.65 | 0.95 | 0.85 | 0.84 | 0.79 | 0.76 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 21.68 | 20.90 | 17.17 | 11.54 | 9.52 | 17.32 |
| | | | | | |
| Raw Materials | 19.32 | 19.21 | 15.96 | 10.29 | 9.89 | 16.33 |
| Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.00 |
| Employee Cost | 0.27 | 0.36 | 0.38 | 0.36 | 0.38 | 0.43 |
| Other Manufacturing Expenses | 0.22 | 0.18 | 0.09 | 0.15 | -1.33 | 0.02 |
| Selling & Administrative Expenses | 0.45 | 0.35 | 0.29 | 0.39 | 0.31 | 0.28 |
| Miscellaneous Expenses | 0.09 | 0.05 | 0.12 | 0.03 | 0.02 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 20.36 | 20.16 | 16.85 | 11.23 | 9.30 | 17.09 |
| Operating Profit | 1.32 | 0.73 | 0.32 | 0.30 | 0.22 | 0.22 |
| Interest | 0.00 | 0.00 | 0.00 | 0.05 | 0.03 | 0.02 |
| Gross Profit | 1.32 | 0.73 | 0.32 | 0.25 | 0.19 | 0.20 |
| Depreciation | 0.02 | 0.03 | 0.00 | 0.01 | 0.01 | 0.01 |
| Profit Before Tax | 1.30 | 0.70 | 0.32 | 0.24 | 0.18 | 0.19 |
| Tax | 0.35 | 0.20 | 0.09 | 0.06 | 0.05 | 0.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.03 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.95 | 0.51 | 0.21 | 0.19 | 0.13 | 0.14 |
| Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.95 | 0.53 | 0.21 | 0.19 | 0.13 | 0.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.34 | 0.82 | 0.62 | 0.43 | 0.30 | 0.16 |
| 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 | 2.28 | 1.34 | 0.82 | 0.62 | 0.43 | 0.30 |
| 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 | 0.39 | 0.63 | 0.25 | 0.23 | 0.28 | 0.31 |
| Earnings Per Share(Adj)-Unit Curr | 0.39 | 0.08 | 0.03 | 0.03 | 0.28 | 0.31 |
| Book Value-Unit Curr | 17.88 | 16.47 | 15.84 | 15.59 | 13.28 | 13.00 |
| Book Value(Adj)-Unit Curr | 17.88 | 2.13 | 2.08 | 2.03 | 13.28 | 13.00 |