| 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 | 159.05 | 127.20 | 130.14 | 108.12 | 52.27 | 52.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 159.05 | 127.20 | 130.14 | 108.12 | 52.27 | 52.14 |
| Other Income | 18.98 | 0.60 | 0.44 | 0.03 | 0.07 | 0.11 |
| Stock Adjustments | 2.69 | 0.16 | -1.10 | 4.40 | 1.59 | 0.12 |
| Total Income | 180.72 | 127.96 | 129.48 | 112.55 | 53.93 | 52.37 |
| | | | | | |
| Raw Materials | 152.86 | 123.12 | 126.80 | 107.47 | 51.31 | 49.56 |
| Power & Fuel Cost | 1.51 | 2.00 | 1.97 | 1.59 | 1.04 | 1.26 |
| Employee Cost | 1.27 | 1.07 | 1.00 | 0.82 | 0.71 | 0.76 |
| Other Manufacturing Expenses | 1.27 | 1.10 | 1.19 | 0.64 | 0.42 | 0.57 |
| Selling & Administrative Expenses | 1.12 | 0.71 | 1.81 | 0.49 | 0.41 | 0.34 |
| Miscellaneous Expenses | 0.53 | 0.91 | 0.02 | 0.00 | 0.05 | 20.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 158.57 | 128.92 | 132.80 | 111.02 | 53.93 | 72.99 |
| Operating Profit | 22.15 | -0.96 | -3.31 | 1.52 | 0.00 | -20.62 |
| Interest | 0.11 | 0.02 | 0.02 | 0.03 | 0.02 | 0.18 |
| Gross Profit | 22.04 | -0.98 | -3.33 | 1.49 | -0.02 | -20.80 |
| Depreciation | 0.12 | 0.12 | 0.10 | 0.10 | 0.08 | 0.07 |
| Profit Before Tax | 21.92 | -1.10 | -3.43 | 1.39 | -0.10 | -20.87 |
| Tax | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 0.00 | -0.02 | 0.16 | 0.00 | -5.27 |
| Reported Net Profit | 19.72 | -1.10 | -3.42 | 1.38 | -0.10 | -15.61 |
| Extraordinary Items | 16.94 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.78 | -1.09 | -3.42 | 1.38 | -0.10 | -15.61 |
| Adjustment below Net Profit | 0.25 | -0.01 | 0.03 | -0.01 | -0.01 | -0.02 |
| P & L Balance brought forward | -56.31 | -55.21 | -51.82 | -53.18 | -53.08 | -37.46 |
| 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 | -36.34 | -56.31 | -55.21 | -51.82 | -53.18 | -53.08 |
| 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 | 1.32 | -0.07 | -0.23 | 0.09 | -0.01 | -1.04 |
| Earnings Per Share(Adj)-Unit Curr | 1.32 | -0.07 | -0.23 | 0.09 | -0.01 | -1.04 |
| Book Value-Unit Curr | -1.32 | -2.65 | -2.57 | -2.34 | -2.43 | -2.42 |
| Book Value(Adj)-Unit Curr | -1.32 | -2.65 | -2.57 | -2.34 | -2.43 | -2.42 |