| 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 | 40.58 | 45.26 | 47.11 | 50.61 | 39.76 | 43.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 40.58 | 45.26 | 47.11 | 50.61 | 39.76 | 43.93 |
| Other Income | 0.28 | 0.50 | 0.59 | 1.44 | 0.40 | 0.27 |
| Stock Adjustments | -0.06 | -0.04 | 0.13 | 0.11 | -0.17 | 0.11 |
| Total Income | 40.80 | 45.72 | 47.83 | 52.16 | 39.99 | 44.31 |
| | | | | | |
| Raw Materials | 0.00 | 0.04 | 0.56 | 0.95 | 1.74 | 0.97 |
| Power & Fuel Cost | 29.39 | 30.00 | 30.07 | 28.56 | 22.96 | 26.78 |
| Employee Cost | 3.33 | 3.33 | 3.54 | 3.58 | 3.03 | 3.49 |
| Other Manufacturing Expenses | 2.69 | 2.43 | 2.35 | 1.82 | 1.53 | 1.00 |
| Selling & Administrative Expenses | 6.70 | 7.29 | 6.48 | 3.47 | 3.62 | 4.99 |
| Miscellaneous Expenses | 0.89 | 0.88 | 0.57 | 0.91 | 0.45 | 0.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 42.99 | 43.97 | 43.57 | 39.29 | 33.33 | 37.65 |
| Operating Profit | -2.19 | 1.74 | 4.27 | 12.87 | 6.67 | 6.66 |
| Interest | 1.59 | 1.64 | 1.79 | 2.15 | 4.48 | 4.80 |
| Gross Profit | -3.78 | 0.10 | 2.48 | 10.72 | 2.19 | 1.86 |
| Depreciation | 3.22 | 3.33 | 3.27 | 3.09 | 3.28 | 3.41 |
| Profit Before Tax | -7.00 | -3.23 | -0.79 | 7.63 | -1.09 | -1.55 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.01 |
| Reported Net Profit | -7.00 | -3.23 | -0.79 | 7.63 | -1.10 | -1.57 |
| Extraordinary Items | 0.01 | 0.05 | 0.00 | 1.10 | 0.03 | 0.04 |
| Adjusted Net Profit | -7.01 | -3.28 | -0.79 | 6.53 | -1.13 | -1.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -22.05 | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 |
| 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 | -29.05 | -22.05 | -18.82 | -18.03 | -25.65 | -24.56 |
| 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 | -13.89 | -6.41 | -1.65 | 15.88 | -2.28 | -3.26 |
| Earnings Per Share(Adj)-Unit Curr | -13.89 | -6.41 | -1.65 | 15.88 | -2.28 | -3.26 |
| Book Value-Unit Curr | -15.88 | -1.98 | -1.94 | 0.03 | -15.84 | -13.61 |
| Book Value(Adj)-Unit Curr | -15.88 | -1.98 | -1.94 | 0.03 | -15.84 | -13.61 |