| 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 | 212.44 | 208.34 | 179.59 | 72.07 | 30.52 | 222.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 212.44 | 208.34 | 179.59 | 72.07 | 30.52 | 222.67 |
| Other Income | 6.31 | 5.06 | 5.03 | 3.60 | 2.75 | 5.66 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 218.75 | 213.40 | 184.62 | 75.67 | 33.27 | 228.33 |
| | | | | | |
| Raw Materials | 199.11 | 196.64 | 170.48 | 68.35 | 28.73 | 210.54 |
| Power & Fuel Cost | 0.31 | 0.22 | 0.12 | 0.17 | 0.23 | 0.23 |
| Employee Cost | 7.48 | 6.40 | 4.19 | 0.95 | 1.44 | 7.46 |
| Other Manufacturing Expenses | 1.60 | 1.62 | 1.33 | 1.15 | 0.65 | 0.97 |
| Selling & Administrative Expenses | 6.48 | 5.12 | 2.11 | 1.24 | 0.76 | 2.86 |
| Miscellaneous Expenses | 0.26 | 0.22 | 2.92 | 2.62 | 0.99 | 3.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 215.24 | 210.22 | 181.16 | 74.47 | 32.79 | 225.29 |
| Operating Profit | 3.52 | 3.18 | 3.46 | 1.20 | 0.49 | 3.04 |
| Interest | 2.43 | 2.76 | 2.98 | 2.57 | 3.15 | 3.22 |
| Gross Profit | 1.09 | 0.42 | 0.48 | -1.37 | -2.66 | -0.18 |
| Depreciation | 0.48 | 0.35 | 0.29 | 0.32 | 0.38 | 0.45 |
| Profit Before Tax | 0.61 | 0.07 | 0.19 | -1.69 | -3.04 | -0.63 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.02 | 0.07 | 0.02 | 0.04 | 0.01 |
| Reported Net Profit | 0.57 | 0.06 | 0.13 | -1.72 | -3.07 | -1.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.57 | 0.06 | 0.13 | -1.72 | -3.07 | -1.13 |
| Adjustment below Net Profit | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.00 |
| P & L Balance brought forward | -2.17 | -2.25 | -2.39 | -0.69 | 2.37 | 3.49 |
| 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 | -1.59 | -2.17 | -2.25 | -2.39 | -0.69 | 2.37 |
| 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 | 1.91 | 0.19 | 0.43 | -5.72 | -10.24 | -3.76 |
| Earnings Per Share(Adj)-Unit Curr | 1.91 | 0.19 | 0.43 | -5.72 | -10.24 | -3.76 |
| Book Value-Unit Curr | 4.76 | 3.07 | 2.97 | 2.79 | 8.51 | 18.41 |
| Book Value(Adj)-Unit Curr | 4.76 | 3.07 | 2.97 | 2.79 | 8.51 | 18.41 |