| 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 | 14.08 | 14.81 | 26.76 | 23.12 | 44.49 | 52.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.88 |
| Net Sales | 14.08 | 14.81 | 26.76 | 23.12 | 44.49 | 44.22 |
| Other Income | 2.47 | 2.32 | 0.16 | 1.29 | 0.80 | 1.38 |
| Stock Adjustments | -1.09 | -2.92 | 0.08 | -1.63 | 1.53 | -0.67 |
| Total Income | 15.46 | 14.21 | 27.00 | 22.78 | 46.82 | 44.93 |
| | | | | | |
| Raw Materials | 9.81 | 8.78 | 17.25 | 11.78 | 35.64 | 32.94 |
| Power & Fuel Cost | 0.10 | 0.11 | 0.10 | 0.10 | 0.11 | 0.11 |
| Employee Cost | 2.12 | 2.80 | 3.23 | 3.17 | 3.21 | 3.55 |
| Other Manufacturing Expenses | 0.75 | 1.41 | 0.84 | 1.97 | 1.33 | 1.73 |
| Selling & Administrative Expenses | 1.32 | 1.99 | 2.55 | 2.74 | 3.04 | 2.30 |
| Miscellaneous Expenses | 0.23 | 0.06 | 0.27 | 0.33 | 0.49 | 1.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 14.33 | 15.16 | 24.23 | 20.08 | 43.82 | 41.64 |
| Operating Profit | 1.13 | -0.95 | 2.76 | 2.71 | 3.01 | 3.30 |
| Interest | 1.84 | 2.05 | 2.10 | 2.10 | 2.12 | 2.47 |
| Gross Profit | -0.71 | -3.00 | 0.66 | 0.61 | 0.89 | 0.83 |
| Depreciation | 0.34 | 0.34 | 0.40 | 0.41 | 0.43 | 0.41 |
| Profit Before Tax | -1.05 | -3.34 | 0.26 | 0.20 | 0.46 | 0.42 |
| Tax | 0.00 | 0.00 | 0.11 | 0.11 | 0.19 | 0.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.01 | -0.07 | -0.14 | -0.22 | -0.16 |
| Reported Net Profit | -0.99 | -3.33 | 0.22 | 0.23 | 0.49 | 0.45 |
| Extraordinary Items | 0.01 | 0.08 | 0.02 | 0.00 | 0.20 | 0.00 |
| Adjusted Net Profit | -1.00 | -3.41 | 0.20 | 0.23 | 0.29 | 0.45 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.03 |
| P & L Balance brought forward | -0.60 | 2.73 | 2.50 | 2.27 | 1.99 | 1.57 |
| 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 | -1.59 | -0.60 | 2.73 | 2.50 | 2.27 | 1.99 |
| 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 | -2.31 | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 |
| Earnings Per Share(Adj)-Unit Curr | -2.31 | -7.75 | 0.52 | 0.53 | 1.15 | 1.04 |
| Book Value-Unit Curr | 14.85 | 17.11 | 24.68 | 24.31 | 23.68 | 22.90 |
| Book Value(Adj)-Unit Curr | 14.85 | 17.11 | 24.68 | 24.31 | 23.68 | 22.90 |