| 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 | 68.03 | 71.64 | 61.99 | 39.40 | 25.60 | 26.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 68.03 | 71.64 | 61.99 | 39.40 | 25.60 | 26.98 |
| Other Income | 3.41 | 2.32 | 2.23 | 1.87 | 1.94 | 2.48 |
| Stock Adjustments | 1.09 | 0.30 | -0.23 | 0.22 | 0.03 | 0.30 |
| Total Income | 72.53 | 74.26 | 63.99 | 41.49 | 27.57 | 29.76 |
| | | | | | |
| Raw Materials | 17.45 | 11.27 | 9.41 | 2.78 | 1.04 | 4.00 |
| Power & Fuel Cost | 0.29 | 0.33 | 0.45 | 0.18 | 0.14 | 0.14 |
| Employee Cost | 8.59 | 4.37 | 1.89 | 2.25 | 3.70 | 4.04 |
| Other Manufacturing Expenses | 5.33 | 6.42 | 11.94 | 15.21 | 10.12 | 5.73 |
| Selling & Administrative Expenses | 2.85 | 5.94 | 3.21 | 2.37 | 1.84 | 2.08 |
| Miscellaneous Expenses | 0.82 | 0.45 | 0.37 | 0.23 | 4.99 | 0.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.33 | 28.78 | 27.28 | 23.03 | 21.82 | 16.38 |
| Operating Profit | 37.20 | 45.48 | 36.71 | 18.46 | 5.74 | 13.39 |
| Interest | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.16 |
| Gross Profit | 37.19 | 45.47 | 36.70 | 18.46 | 5.73 | 13.23 |
| Depreciation | 3.24 | 4.18 | 6.29 | 3.89 | 1.37 | 2.55 |
| Profit Before Tax | 33.95 | 41.29 | 30.41 | 14.57 | 4.36 | 10.68 |
| Tax | 8.74 | 11.11 | 8.30 | 3.83 | 1.20 | 2.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.26 | -0.57 | -0.11 | 0.01 | -0.14 |
| Reported Net Profit | 25.21 | 30.45 | 22.69 | 10.85 | 3.15 | 7.89 |
| Extraordinary Items | -0.05 | 0.04 | 0.00 | 0.03 | 0.00 | -0.08 |
| Adjusted Net Profit | 25.26 | 30.41 | 22.69 | 10.82 | 3.15 | 7.97 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.09 | 0.09 | -7.68 | -0.22 |
| P & L Balance brought forward | 66.68 | 46.41 | 27.71 | 20.84 | 25.74 | 19.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.13 | 10.18 | 4.07 | 4.07 | 0.37 | 0.99 |
| P & L Balance carried down | 84.75 | 66.68 | 46.41 | 27.71 | 20.84 | 25.74 |
| 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 % | 75.00 | 100.00 | 50.00 | 30.00 | 20.00 | 40.00 |
| Dividend Per Share(Rs) | 1.50 | 5.00 | 2.50 | 3.00 | 2.00 | 4.00 |
| Earnings Per Share-Unit Curr | 4.95 | 14.95 | 11.14 | 10.66 | 3.10 | 31.77 |
| Earnings Per Share(Adj)-Unit Curr | 4.95 | 5.98 | 4.46 | 2.13 | 0.62 | 1.55 |
| Book Value-Unit Curr | 20.38 | 42.08 | 32.13 | 45.88 | 39.14 | 149.19 |
| Book Value(Adj)-Unit Curr | 20.38 | 16.83 | 12.85 | 9.18 | 7.83 | 7.29 |