| 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 | 85.66 | 97.76 | 107.31 | 113.84 | 63.65 | 55.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 85.66 | 97.76 | 107.31 | 113.84 | 63.65 | 55.01 |
| Other Income | 1.71 | 2.94 | 2.61 | 1.74 | 1.36 | 0.98 |
| Stock Adjustments | 0.55 | -0.30 | -1.52 | 2.93 | 0.23 | -1.07 |
| Total Income | 87.92 | 100.40 | 108.40 | 118.51 | 65.24 | 54.92 |
| | | | | | |
| Raw Materials | 32.21 | 33.55 | 39.37 | 37.55 | 19.72 | 20.50 |
| Power & Fuel Cost | 9.06 | 8.19 | 8.09 | 7.60 | 6.95 | 7.90 |
| Employee Cost | 21.63 | 24.70 | 22.62 | 19.55 | 13.88 | 14.14 |
| Other Manufacturing Expenses | 13.96 | 14.89 | 15.91 | 16.09 | 12.13 | 8.78 |
| Selling & Administrative Expenses | 5.22 | 5.65 | 6.24 | 2.93 | 2.22 | 3.23 |
| Miscellaneous Expenses | 1.90 | 3.66 | 3.64 | 7.84 | 2.44 | 2.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 83.98 | 90.63 | 95.86 | 91.56 | 57.34 | 57.03 |
| Operating Profit | 3.94 | 9.76 | 12.55 | 26.95 | 7.90 | -2.11 |
| Interest | 5.48 | 7.57 | 5.50 | 4.07 | 3.45 | 4.18 |
| Gross Profit | -1.54 | 2.19 | 7.05 | 22.88 | 4.45 | -6.29 |
| Depreciation | 4.67 | 4.86 | 3.90 | 3.92 | 3.95 | 3.75 |
| Profit Before Tax | -6.21 | -2.67 | 3.15 | 18.96 | 0.50 | -10.04 |
| Tax | 0.00 | -0.01 | 0.80 | 0.28 | 0.29 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | -0.69 | -0.07 | 4.46 | -1.59 | -0.01 |
| Reported Net Profit | -5.65 | -1.98 | 2.42 | 14.23 | 1.81 | -10.03 |
| Extraordinary Items | -0.01 | -0.36 | -0.59 | -4.35 | -0.05 | -0.07 |
| Adjusted Net Profit | -5.64 | -1.62 | 3.01 | 18.58 | 1.86 | -9.96 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 11.35 | 13.33 | 10.91 | -3.31 | -5.12 | 4.91 |
| 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 | 5.70 | 11.35 | 13.33 | 10.91 | -3.31 | -5.12 |
| 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 | -4.70 | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 |
| Earnings Per Share(Adj)-Unit Curr | -4.70 | -1.65 | 2.01 | 11.83 | 1.50 | -8.34 |
| Book Value-Unit Curr | 20.50 | 25.18 | 26.81 | 24.83 | 12.95 | 11.45 |
| Book Value(Adj)-Unit Curr | 20.50 | 25.18 | 26.81 | 24.83 | 12.95 | 11.45 |