| 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 | 113.55 | 128.12 | 131.42 | 172.64 | 150.28 | 163.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 113.55 | 128.12 | 131.42 | 172.64 | 150.28 | 163.00 |
| Other Income | 19.47 | 0.66 | 0.98 | 0.87 | 2.04 | 6.59 |
| Stock Adjustments | 9.51 | 0.26 | 11.93 | -0.71 | -4.58 | -2.11 |
| Total Income | 142.53 | 129.04 | 144.33 | 172.80 | 147.74 | 167.48 |
| | | | | | |
| Raw Materials | 45.58 | 49.19 | 57.86 | 70.42 | 66.79 | 63.07 |
| Power & Fuel Cost | 1.75 | 1.51 | 2.11 | 2.68 | 1.97 | 2.26 |
| Employee Cost | 17.14 | 13.80 | 13.95 | 13.53 | 12.88 | 13.44 |
| Other Manufacturing Expenses | 53.45 | 44.63 | 73.01 | 73.08 | 54.31 | 63.08 |
| Selling & Administrative Expenses | 6.69 | 4.35 | 5.56 | 4.49 | 4.48 | 6.57 |
| Miscellaneous Expenses | 0.94 | 0.91 | 1.41 | 1.02 | 1.18 | 1.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 125.55 | 114.39 | 153.90 | 165.23 | 141.61 | 149.42 |
| Operating Profit | 16.98 | 14.64 | -9.59 | 7.57 | 6.13 | 18.06 |
| Interest | 9.78 | 10.30 | 10.17 | 10.77 | 10.18 | 10.02 |
| Gross Profit | 7.20 | 4.34 | -19.76 | -3.20 | -4.05 | 8.04 |
| Depreciation | 2.40 | 2.04 | 1.21 | 1.17 | 1.06 | 1.81 |
| Profit Before Tax | 4.80 | 2.30 | -20.97 | -4.37 | -5.11 | 6.23 |
| 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 | 1.31 | -3.75 | 2.54 | 0.66 | 0.57 | 6.96 |
| Reported Net Profit | 3.48 | 6.05 | -23.51 | -5.03 | -5.68 | -0.74 |
| Extraordinary Items | 0.00 | 0.00 | 0.13 | 0.00 | -0.04 | 0.00 |
| Adjusted Net Profit | 3.48 | 6.05 | -23.64 | -5.03 | -5.64 | -0.74 |
| Adjustment below Net Profit | -0.10 | 0.04 | 0.00 | 0.02 | 0.07 | 0.06 |
| P & L Balance brought forward | -69.58 | -75.67 | -52.16 | -47.15 | -41.54 | -40.86 |
| 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 | -66.19 | -69.58 | -75.67 | -52.16 | -47.15 | -41.54 |
| 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 | 0.94 | 1.64 | -6.37 | -1.36 | -1.54 | -0.20 |
| Earnings Per Share(Adj)-Unit Curr | 0.94 | 1.64 | -6.37 | -1.36 | -1.54 | -0.20 |
| Book Value-Unit Curr | -16.93 | -17.85 | -19.50 | -13.13 | -11.77 | -10.25 |
| Book Value(Adj)-Unit Curr | -16.93 | -17.85 | -19.50 | -13.13 | -11.77 | -10.25 |