| 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 | 18.40 | 33.28 | 40.71 | 36.26 | 38.18 | 61.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 18.40 | 33.28 | 40.71 | 36.26 | 38.18 | 61.41 |
| Other Income | 1.84 | 2.24 | 0.80 | 1.13 | 1.14 | 1.58 |
| Stock Adjustments | -2.17 | -1.19 | 3.65 | 2.00 | -0.20 | 1.76 |
| Total Income | 18.07 | 34.33 | 45.16 | 39.39 | 39.12 | 64.75 |
| | | | | | |
| Raw Materials | 5.22 | 15.24 | 24.78 | 24.27 | 19.56 | 37.48 |
| Power & Fuel Cost | 0.38 | 0.55 | 0.68 | 0.53 | 0.53 | 0.81 |
| Employee Cost | 3.33 | 4.06 | 4.09 | 3.06 | 3.56 | 4.29 |
| Other Manufacturing Expenses | 3.23 | 5.43 | 6.25 | 2.09 | 7.68 | 12.01 |
| Selling & Administrative Expenses | 4.07 | 6.43 | 6.39 | 6.91 | 5.21 | 7.83 |
| Miscellaneous Expenses | 0.00 | 0.04 | 0.51 | 0.36 | 0.34 | 0.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 16.23 | 31.75 | 42.71 | 37.22 | 36.88 | 62.66 |
| Operating Profit | 1.84 | 2.59 | 2.45 | 2.17 | 2.25 | 2.09 |
| Interest | 1.25 | 1.64 | 1.42 | 1.22 | 1.33 | 0.83 |
| Gross Profit | 0.59 | 0.95 | 1.03 | 0.95 | 0.92 | 1.26 |
| Depreciation | 0.38 | 0.45 | 0.51 | 0.55 | 0.51 | 0.46 |
| Profit Before Tax | 0.21 | 0.50 | 0.52 | 0.40 | 0.41 | 0.80 |
| Tax | 0.05 | 0.15 | 0.09 | 0.02 | 0.07 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.04 | 0.05 | 0.07 | 0.12 | 0.11 |
| Reported Net Profit | 0.19 | 0.31 | 0.38 | 0.31 | 0.21 | 0.48 |
| Extraordinary Items | 0.00 | -0.02 | 0.01 | 0.00 | -0.03 | 0.00 |
| Adjusted Net Profit | 0.19 | 0.33 | 0.37 | 0.31 | 0.24 | 0.48 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.51 | 10.20 | 9.82 | 9.51 | 9.30 | 8.82 |
| 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 | 10.70 | 10.51 | 10.20 | 9.82 | 9.51 | 9.30 |
| 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 | 0.50 | 0.78 | 0.98 | 0.78 | 0.55 | 1.23 |
| Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.78 | 0.98 | 0.78 | 0.55 | 1.23 |
| Book Value-Unit Curr | 37.37 | 36.88 | 36.09 | 35.11 | 34.33 | 33.78 |
| Book Value(Adj)-Unit Curr | 37.37 | 36.88 | 36.09 | 35.11 | 34.33 | 33.78 |