| 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 | 37.45 | 39.42 | 40.22 | 33.66 | 41.44 | 48.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.45 | 39.42 | 40.22 | 33.66 | 41.44 | 48.69 |
| Other Income | 1.89 | 2.84 | 3.05 | 5.39 | 2.42 | 4.61 |
| Stock Adjustments | 0.00 | -0.01 | 0.01 | 0.00 | 0.01 | -0.02 |
| Total Income | 39.34 | 42.25 | 43.28 | 39.05 | 43.87 | 53.28 |
| | | | | | |
| Raw Materials | 15.85 | 15.74 | 15.93 | 15.15 | 14.76 | 18.40 |
| Power & Fuel Cost | 0.80 | 0.75 | 0.80 | 0.70 | 0.62 | 0.68 |
| Employee Cost | 3.46 | 3.29 | 3.72 | 3.77 | 3.48 | 4.30 |
| Other Manufacturing Expenses | 3.09 | 4.82 | 4.20 | 3.32 | 5.15 | 5.02 |
| Selling & Administrative Expenses | 4.01 | 4.28 | 4.05 | 5.28 | 7.49 | 8.33 |
| Miscellaneous Expenses | 5.67 | 5.84 | 6.59 | 4.85 | 4.43 | 6.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 32.88 | 34.73 | 35.29 | 33.08 | 35.94 | 43.64 |
| Operating Profit | 6.47 | 7.52 | 7.99 | 5.97 | 7.94 | 9.64 |
| Interest | 1.05 | 2.16 | 2.71 | 1.73 | 2.90 | 2.85 |
| Gross Profit | 5.42 | 5.36 | 5.28 | 4.24 | 5.04 | 6.79 |
| Depreciation | 3.67 | 5.13 | 5.74 | 5.36 | 7.19 | 6.63 |
| Profit Before Tax | 1.75 | 0.23 | -0.46 | -1.12 | -2.15 | 0.16 |
| Tax | 0.30 | -0.11 | 0.67 | -1.11 | 0.28 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.36 | 0.00 | 0.37 | 0.16 | -0.57 | -0.42 |
| Reported Net Profit | 1.10 | 0.35 | -1.50 | -0.17 | -1.86 | 0.58 |
| Extraordinary Items | -0.37 | 0.24 | -0.13 | 0.00 | 0.02 | 0.13 |
| Adjusted Net Profit | 1.47 | 0.11 | -1.37 | -0.17 | -1.88 | 0.45 |
| Adjustment below Net Profit | -0.03 | 0.01 | -0.02 | 0.01 | 0.00 | -1.22 |
| P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.07 | 0.36 | -1.52 | -0.16 | -1.86 | -0.63 |
| P & L Balance carried down | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.06 | 0.02 | -0.08 | -0.01 | -0.10 | 0.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.02 | -0.08 | -0.01 | -0.10 | 0.03 |
| Book Value-Unit Curr | 4.38 | 4.32 | 4.30 | 4.38 | 4.38 | 4.48 |
| Book Value(Adj)-Unit Curr | 4.38 | 4.32 | 4.30 | 4.38 | 4.38 | 4.48 |