| 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 | 43.68 | 37.71 | 38.89 | 27.97 | 15.19 | 18.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.68 | 37.71 | 38.89 | 27.97 | 15.19 | 18.12 |
| Other Income | 0.19 | 0.18 | 0.29 | 0.05 | 0.04 | 0.07 |
| Stock Adjustments | -0.42 | -0.10 | 0.85 | 3.33 | 0.62 | 0.13 |
| Total Income | 43.45 | 37.79 | 40.03 | 31.35 | 15.85 | 18.32 |
| | | | | | |
| Raw Materials | 24.90 | 22.59 | 23.96 | 18.49 | 7.97 | 9.67 |
| Power & Fuel Cost | 0.31 | 0.26 | 0.26 | 0.21 | 0.15 | 0.00 |
| Employee Cost | 3.03 | 2.67 | 2.42 | 2.14 | 1.66 | 2.27 |
| Other Manufacturing Expenses | 2.58 | 2.12 | 2.28 | 2.30 | 1.15 | 0.00 |
| Selling & Administrative Expenses | 4.11 | 4.26 | 4.27 | 3.38 | 1.06 | 0.00 |
| Miscellaneous Expenses | 0.01 | 0.01 | 0.30 | 0.04 | 0.77 | 2.46 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 34.95 | 31.91 | 33.49 | 26.55 | 12.75 | 14.40 |
| Operating Profit | 8.50 | 5.88 | 6.55 | 4.80 | 3.11 | 3.91 |
| Interest | 0.58 | 0.39 | 0.29 | 0.21 | 0.19 | 0.19 |
| Gross Profit | 7.92 | 5.49 | 6.26 | 4.59 | 2.92 | 3.72 |
| Depreciation | 1.39 | 0.85 | 0.54 | 0.48 | 0.77 | 0.62 |
| Profit Before Tax | 6.53 | 4.64 | 5.72 | 4.11 | 2.15 | 3.10 |
| Tax | 1.37 | 0.86 | 1.40 | 1.02 | 0.58 | 0.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.36 | 0.00 | 0.11 | -0.01 | -0.03 |
| Reported Net Profit | 4.82 | 3.43 | 4.32 | 2.99 | 1.59 | 2.29 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.01 |
| Adjusted Net Profit | 4.82 | 3.43 | 4.31 | 2.99 | 1.59 | 2.30 |
| Adjustment below Net Profit | 0.01 | -7.54 | -0.01 | -5.41 | 0.00 | 0.07 |
| P & L Balance brought forward | 7.47 | 11.95 | 7.64 | 10.08 | 8.49 | 6.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.38 | 0.00 | 0.02 | 0.00 | 0.00 |
| P & L Balance carried down | 12.29 | 7.47 | 11.95 | 7.64 | 10.08 | 8.43 |
| Dividend | 0.00 | 0.38 | 0.00 | 0.02 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 5.00 | 5.00 | 0.20 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 0.50 | 0.02 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.19 | 2.27 | 5.73 | 3.95 | 105.73 | 152.61 |
| Earnings Per Share(Adj)-Unit Curr | 0.90 | 0.64 | 0.81 | 0.56 | 105.73 | 152.61 |
| Book Value-Unit Curr | 23.66 | 20.46 | 36.87 | 31.16 | 687.51 | 571.89 |
| Book Value(Adj)-Unit Curr | 6.71 | 5.80 | 5.23 | 4.42 | 687.51 | 571.89 |