| 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 | 50.21 | 50.97 | 29.05 | 9.66 | 19.64 | 32.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.21 | 50.97 | 29.05 | 9.66 | 19.64 | 32.98 |
| Other Income | 0.57 | 0.56 | 0.39 | 0.46 | 1.02 | 0.33 |
| Stock Adjustments | 1.22 | -1.30 | 2.87 | -0.31 | -4.33 | 1.13 |
| Total Income | 52.00 | 50.23 | 32.31 | 9.81 | 16.33 | 34.44 |
| | | | | | |
| Raw Materials | 37.60 | 39.38 | 24.12 | 7.29 | 13.11 | 28.31 |
| Power & Fuel Cost | 0.45 | 0.38 | 0.32 | 0.24 | 0.41 | 0.57 |
| Employee Cost | 3.57 | 2.60 | 2.10 | 2.01 | 2.39 | 2.87 |
| Other Manufacturing Expenses | 1.57 | 1.24 | 0.72 | 0.91 | 0.90 | 2.16 |
| Selling & Administrative Expenses | 3.71 | 2.26 | 1.63 | 1.14 | 4.12 | 5.17 |
| Miscellaneous Expenses | 0.32 | 0.21 | 0.47 | 0.47 | 0.36 | 0.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 47.22 | 46.07 | 29.36 | 12.06 | 21.30 | 39.49 |
| Operating Profit | 4.78 | 4.15 | 2.95 | -2.23 | -4.97 | -5.06 |
| Interest | 1.73 | 1.44 | 1.19 | 0.86 | 1.13 | 1.35 |
| Gross Profit | 3.05 | 2.71 | 1.76 | -3.09 | -6.10 | -6.41 |
| Depreciation | 1.10 | 1.07 | 1.03 | 1.12 | 1.16 | 1.22 |
| Profit Before Tax | 1.95 | 1.64 | 0.73 | -4.21 | -7.26 | -7.63 |
| 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 | 0.94 | -5.99 | -0.28 | -0.25 | 4.53 | 0.00 |
| Reported Net Profit | 1.01 | 7.63 | 1.01 | -3.96 | -11.79 | -7.63 |
| Extraordinary Items | 0.00 | 0.00 | -0.08 | -0.03 | 0.82 | -0.03 |
| Adjusted Net Profit | 1.01 | 7.63 | 1.09 | -3.93 | -12.61 | -7.60 |
| Adjustment below Net Profit | 0.00 | -0.11 | -0.03 | 0.06 | 0.02 | 0.00 |
| P & L Balance brought forward | -28.12 | -35.64 | -36.63 | -32.73 | -20.95 | -13.33 |
| 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 | -27.11 | -28.12 | -35.64 | -36.63 | -32.73 | -20.95 |
| 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 | 1.10 | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 |
| Earnings Per Share(Adj)-Unit Curr | 1.10 | 8.34 | 1.11 | -4.33 | -12.89 | -8.34 |
| Book Value-Unit Curr | 12.13 | 10.40 | 1.48 | -0.26 | 3.44 | 15.64 |
| Book Value(Adj)-Unit Curr | 12.13 | 10.40 | 1.48 | -0.26 | 3.44 | 15.64 |