| 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 | 24.77 | 25.12 | 18.29 | 13.51 | 10.31 | 10.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.77 | 25.12 | 18.29 | 13.51 | 10.31 | 10.04 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.05 |
| Stock Adjustments | 2.02 | -1.46 | -1.04 | 0.83 | -0.15 | 1.84 |
| Total Income | 26.79 | 23.66 | 17.25 | 14.36 | 10.20 | 11.93 |
| | | | | | |
| Raw Materials | 25.65 | 22.59 | 16.29 | 0.00 | 9.50 | 11.06 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 | 0.01 |
| Employee Cost | 0.27 | 0.29 | 0.27 | 0.26 | 0.21 | 0.18 |
| Other Manufacturing Expenses | 0.03 | 0.02 | 0.03 | 13.37 | 0.00 | 0.00 |
| Selling & Administrative Expenses | 0.22 | 0.23 | 0.19 | 0.22 | 0.14 | 0.14 |
| Miscellaneous Expenses | 0.04 | 0.01 | 0.01 | 0.08 | 0.03 | 0.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 26.24 | 23.16 | 16.80 | 13.95 | 9.88 | 11.58 |
| Operating Profit | 0.56 | 0.50 | 0.45 | 0.41 | 0.33 | 0.34 |
| Interest | 0.12 | 0.12 | 0.11 | 0.06 | 0.03 | 0.03 |
| Gross Profit | 0.44 | 0.38 | 0.34 | 0.35 | 0.30 | 0.31 |
| Depreciation | 0.15 | 0.04 | 0.05 | 0.06 | 0.07 | 0.08 |
| Profit Before Tax | 0.29 | 0.34 | 0.29 | 0.29 | 0.23 | 0.23 |
| Tax | 0.09 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 |
| Reported Net Profit | 0.21 | 0.26 | 0.21 | 0.21 | 0.17 | 0.17 |
| Extraordinary Items | -0.03 | -0.01 | -0.01 | -0.01 | -0.01 | -0.12 |
| Adjusted Net Profit | 0.24 | 0.27 | 0.22 | 0.22 | 0.18 | 0.29 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -6.75 | 0.00 | 2.84 |
| P & L Balance brought forward | 3.36 | 0.45 | 0.23 | 4.21 | 4.05 | 1.04 |
| 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 | 3.57 | 0.70 | 0.45 | -2.33 | 4.21 | 4.05 |
| 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 | 0.21 | 0.25 | 0.21 | 0.21 | 0.55 | 0.57 |
| Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.25 | 0.21 | 0.21 | 0.55 | 0.57 |
| Book Value-Unit Curr | 13.51 | 13.30 | 10.44 | 10.23 | 23.99 | 23.44 |
| Book Value(Adj)-Unit Curr | 13.51 | 13.30 | 10.44 | 10.23 | 23.99 | 23.44 |