| 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 | 83.50 | 145.08 | 132.80 | 72.07 | 67.48 | 64.40 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 83.50 | 145.08 | 132.80 | 72.07 | 67.48 | 64.40 |
| Other Income | 20.74 | 13.43 | 0.26 | 4.34 | 3.09 | 4.28 |
| Stock Adjustments | -9.00 | -5.19 | 3.72 | -0.36 | 2.53 | 5.11 |
| Total Income | 95.24 | 153.32 | 136.78 | 76.05 | 73.10 | 73.79 |
| | | | | | |
| Raw Materials | 39.76 | 67.17 | 52.80 | 29.14 | 30.29 | 28.14 |
| Power & Fuel Cost | 4.66 | 5.58 | 5.98 | 3.30 | 2.20 | 2.80 |
| Employee Cost | 14.17 | 15.09 | 15.41 | 8.36 | 7.95 | 9.52 |
| Other Manufacturing Expenses | 6.85 | 26.64 | 29.95 | 17.71 | 12.11 | 13.89 |
| Selling & Administrative Expenses | 3.45 | 6.54 | 9.02 | 5.01 | 3.58 | 3.85 |
| Miscellaneous Expenses | 0.33 | 2.74 | 0.60 | 0.68 | 0.71 | 1.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 69.22 | 123.74 | 113.75 | 64.21 | 56.85 | 59.34 |
| Operating Profit | 26.02 | 29.57 | 23.03 | 11.84 | 16.25 | 14.45 |
| Interest | 12.12 | 13.72 | 15.63 | 11.80 | 16.12 | 14.02 |
| Gross Profit | 13.90 | 15.85 | 7.40 | 0.04 | 0.13 | 0.43 |
| Depreciation | 9.02 | 8.45 | 7.32 | 11.36 | 8.87 | 7.95 |
| Profit Before Tax | 4.88 | 7.40 | 0.08 | -11.32 | -8.74 | -7.52 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.49 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.53 | 1.66 | 3.98 | -3.10 | -2.22 | -4.78 |
| Reported Net Profit | 0.35 | 5.74 | -3.90 | -8.22 | -7.01 | -2.74 |
| Extraordinary Items | 2.31 | -1.70 | 11.54 | -0.08 | -0.24 | -0.45 |
| Adjusted Net Profit | -1.96 | 7.44 | -15.44 | -8.14 | -6.77 | -2.29 |
| Adjustment below Net Profit | 0.00 | -0.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 | 0.74 |
| 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 | -15.21 | -15.56 | -21.13 | -17.23 | -9.01 | -2.00 |
| 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 | 0.01 | 0.20 | -2.03 | -4.28 | -3.65 | -1.43 |
| Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.20 | -0.20 | -0.43 | -0.37 | -0.14 |
| Book Value-Unit Curr | 4.64 | 4.18 | 20.61 | 22.94 | 27.20 | 30.80 |
| Book Value(Adj)-Unit Curr | 4.64 | 4.18 | 2.06 | 2.29 | 2.73 | 3.08 |