| 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 | 34.82 | 38.20 | 38.74 | 31.39 | 19.48 | 25.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 34.82 | 38.20 | 38.74 | 31.39 | 19.48 | 25.76 |
| Other Income | 0.85 | 0.47 | 0.35 | 0.39 | 0.52 | 0.73 |
| Stock Adjustments | 0.03 | -0.03 | 0.03 | -0.18 | -0.11 | 0.05 |
| Total Income | 35.70 | 38.64 | 39.12 | 31.60 | 19.89 | 26.54 |
| | | | | | |
| Raw Materials | 6.44 | 6.76 | 6.94 | 6.78 | 4.56 | 6.34 |
| Power & Fuel Cost | 0.77 | 0.73 | 0.68 | 0.62 | 0.51 | 0.68 |
| Employee Cost | 9.64 | 9.80 | 9.22 | 8.27 | 6.92 | 6.62 |
| Other Manufacturing Expenses | 4.26 | 4.96 | 4.88 | 5.34 | 3.61 | 4.32 |
| Selling & Administrative Expenses | 13.83 | 13.94 | 13.92 | 4.36 | 2.92 | 5.09 |
| Miscellaneous Expenses | 0.11 | 0.27 | 0.13 | 0.09 | 0.21 | 0.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 35.06 | 36.47 | 35.77 | 25.46 | 18.73 | 23.36 |
| Operating Profit | 0.65 | 2.18 | 3.35 | 6.13 | 1.16 | 3.18 |
| Interest | 0.91 | 0.92 | 0.89 | 0.98 | 1.14 | 1.39 |
| Gross Profit | -0.26 | 1.26 | 2.46 | 5.15 | 0.02 | 1.79 |
| Depreciation | 1.16 | 1.16 | 1.18 | 1.17 | 1.27 | 1.24 |
| Profit Before Tax | -1.42 | 0.10 | 1.28 | 3.98 | -1.25 | 0.55 |
| Tax | 0.00 | 0.10 | 0.39 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -1.37 | -0.43 | 0.89 | 3.98 | -1.25 | 0.55 |
| Extraordinary Items | 0.00 | 0.34 | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.37 | -0.77 | 0.91 | 3.98 | -1.25 | 0.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.02 |
| P & L Balance brought forward | -8.66 | -8.23 | -9.12 | -12.84 | -11.63 | -12.20 |
| 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 | -10.03 | -8.66 | -8.23 | -8.84 | -12.84 | -11.63 |
| 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 | -1.84 | -0.57 | 1.19 | 5.32 | -1.67 | 0.74 |
| Earnings Per Share(Adj)-Unit Curr | -1.84 | -0.57 | 1.19 | 5.32 | -1.67 | 0.74 |
| Book Value-Unit Curr | -2.53 | -0.44 | 0.16 | -1.04 | -6.39 | -4.77 |
| Book Value(Adj)-Unit Curr | -2.53 | -0.44 | 0.16 | -1.04 | -6.39 | -4.77 |