| 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 | 77.95 | 73.14 | 63.30 | 55.80 | 43.20 | 53.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 77.95 | 73.14 | 63.30 | 55.80 | 43.20 | 53.68 |
| Other Income | 5.17 | 3.01 | 0.06 | 0.30 | 0.17 | 0.16 |
| Stock Adjustments | 0.29 | 3.32 | -0.11 | 0.27 | -1.65 | 0.36 |
| Total Income | 83.41 | 79.47 | 63.25 | 56.37 | 41.72 | 54.20 |
| | | | | | |
| Raw Materials | 21.53 | 23.00 | 17.55 | 16.37 | 12.92 | 13.98 |
| Power & Fuel Cost | 1.71 | 2.12 | 2.08 | 2.01 | 1.09 | 1.72 |
| Employee Cost | 35.52 | 20.23 | 15.98 | 12.17 | 13.06 | 16.03 |
| Other Manufacturing Expenses | 2.77 | 3.86 | 4.06 | 3.26 | 3.13 | 4.52 |
| Selling & Administrative Expenses | 26.76 | 21.98 | 18.21 | 14.02 | 11.13 | 14.50 |
| Miscellaneous Expenses | 2.55 | 1.47 | -2.47 | 0.52 | 0.01 | 0.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.83 | 72.66 | 55.42 | 48.34 | 41.34 | 50.94 |
| Operating Profit | -7.41 | 6.81 | 7.82 | 8.03 | 0.38 | 3.26 |
| Interest | 3.92 | 5.40 | 4.81 | 6.03 | 6.14 | 1.37 |
| Gross Profit | -11.33 | 1.41 | 3.01 | 2.00 | -5.76 | 1.89 |
| Depreciation | 2.15 | 1.57 | 0.64 | 0.77 | 0.82 | 0.68 |
| Profit Before Tax | -13.48 | -0.16 | 2.37 | 1.23 | -6.58 | 1.21 |
| Tax | 0.28 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.28 | -0.52 | 0.35 | -1.63 | 0.34 |
| Reported Net Profit | -13.78 | 0.05 | 2.89 | 0.89 | -4.95 | 0.88 |
| Extraordinary Items | 0.00 | 0.00 | 2.43 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -13.78 | 0.05 | 0.46 | 0.89 | -4.95 | 0.88 |
| Adjustment below Net Profit | -9.70 | -9.96 | 0.37 | 0.34 | 0.32 | 0.30 |
| P & L Balance brought forward | -8.41 | -8.11 | -11.37 | -12.60 | -7.97 | -9.15 |
| 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 | -31.89 | -18.02 | -8.11 | -11.37 | -12.60 | -7.97 |
| 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 | -11.45 | 0.04 | 2.74 | 0.84 | -4.69 | 0.83 |
| Earnings Per Share(Adj)-Unit Curr | -11.45 | 0.04 | 2.74 | 0.84 | -4.69 | 0.83 |
| Book Value-Unit Curr | 20.88 | 27.24 | 13.77 | 10.68 | 9.51 | 13.90 |
| Book Value(Adj)-Unit Curr | 20.88 | 27.24 | 13.77 | 10.68 | 9.51 | 13.90 |