| 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 | 153.65 | 139.51 | 140.69 | 113.56 | 79.24 | 89.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 153.65 | 139.51 | 140.69 | 113.56 | 79.24 | 89.61 |
| Other Income | 0.65 | 0.40 | 0.67 | 0.50 | 0.23 | 0.94 |
| Stock Adjustments | 3.56 | -0.84 | -0.08 | -0.25 | 0.54 | -0.31 |
| Total Income | 157.86 | 139.07 | 141.28 | 113.81 | 80.01 | 90.24 |
| | | | | | |
| Raw Materials | 107.47 | 93.70 | 94.14 | 84.58 | 57.51 | 68.59 |
| Power & Fuel Cost | 1.71 | 2.03 | 3.39 | 0.76 | 0.66 | 0.87 |
| Employee Cost | 16.02 | 15.74 | 14.78 | 9.12 | 6.81 | 8.15 |
| Other Manufacturing Expenses | 9.26 | 8.59 | 9.02 | 4.58 | 3.04 | 3.21 |
| Selling & Administrative Expenses | 15.80 | 16.22 | 14.01 | 7.86 | 5.30 | 6.08 |
| Miscellaneous Expenses | 1.90 | 2.69 | 1.68 | 1.61 | 1.32 | 0.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 152.16 | 138.97 | 137.02 | 108.51 | 74.64 | 87.30 |
| Operating Profit | 5.70 | 0.10 | 4.26 | 5.30 | 5.37 | 2.94 |
| Interest | 2.72 | 2.94 | 2.79 | 1.33 | 1.23 | 1.31 |
| Gross Profit | 2.98 | -2.84 | 1.47 | 3.97 | 4.14 | 1.63 |
| Depreciation | 2.07 | 2.38 | 1.99 | 1.14 | 1.15 | 1.12 |
| Profit Before Tax | 0.91 | -5.22 | -0.52 | 2.83 | 2.99 | 0.51 |
| Tax | -0.01 | 0.04 | 0.00 | 0.00 | 0.03 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 0.92 | -5.26 | -0.52 | 2.83 | 2.96 | 0.51 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 | 0.00 |
| Adjusted Net Profit | 0.92 | -5.26 | -0.52 | 2.83 | 3.16 | 0.51 |
| Adjustment below Net Profit | -0.14 | -0.32 | -0.09 | 0.07 | -0.06 | 0.00 |
| P & L Balance brought forward | -18.61 | -13.21 | -12.76 | -13.72 | -16.62 | -17.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.21 | -0.18 | -0.16 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -17.62 | -18.61 | -13.21 | -10.82 | -13.72 | -16.52 |
| 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 | 0.33 | -1.89 | -0.21 | 1.16 | 1.22 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | 0.33 | -1.89 | -0.21 | 1.16 | 1.22 | 0.21 |
| Book Value-Unit Curr | 11.93 | 11.58 | 14.06 | 14.31 | 13.12 | 11.93 |
| Book Value(Adj)-Unit Curr | 11.93 | 11.58 | 14.06 | 14.31 | 13.12 | 11.93 |