| 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 | 263.73 | 371.30 | 432.01 | 317.36 | 58.68 | 84.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 263.73 | 371.30 | 432.01 | 317.36 | 58.68 | 84.16 |
| Other Income | 4.03 | 3.36 | 2.92 | 6.21 | 1.05 | 2.43 |
| Stock Adjustments | 5.44 | -5.73 | 2.05 | 0.98 | 12.30 | -2.52 |
| Total Income | 273.20 | 368.93 | 436.98 | 324.55 | 72.03 | 84.07 |
| | | | | | |
| Raw Materials | 229.72 | 324.07 | 370.63 | 277.91 | 69.24 | 70.90 |
| Power & Fuel Cost | 0.22 | 0.20 | 0.18 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8.69 | 9.39 | 7.71 | 6.52 | 3.40 | 2.83 |
| Other Manufacturing Expenses | 0.21 | 0.26 | 0.11 | 0.12 | 0.01 | 0.00 |
| Selling & Administrative Expenses | 23.53 | 19.47 | 32.23 | 33.76 | 3.99 | 5.96 |
| Miscellaneous Expenses | 1.59 | 6.56 | 4.35 | 3.18 | 5.79 | 2.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 263.94 | 359.95 | 415.21 | 321.49 | 82.43 | 82.19 |
| Operating Profit | 9.26 | 8.99 | 21.76 | 3.07 | -10.40 | 1.89 |
| Interest | 5.69 | 7.06 | 6.35 | 2.95 | 2.06 | 2.70 |
| Gross Profit | 3.57 | 1.93 | 15.41 | 0.12 | -12.46 | -0.81 |
| Depreciation | 1.55 | 1.43 | 1.74 | 1.02 | 0.78 | 0.50 |
| Profit Before Tax | 2.02 | 0.50 | 13.67 | -0.90 | -13.24 | -1.31 |
| Tax | 0.65 | 1.75 | 1.78 | 0.25 | 0.10 | 0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | -1.93 | 2.01 | -0.41 | -2.48 | -0.25 |
| Reported Net Profit | 1.48 | 0.68 | 9.87 | -0.74 | -10.87 | -1.14 |
| Extraordinary Items | -0.76 | 0.00 | 0.00 | 1.22 | 0.00 | -0.01 |
| Adjusted Net Profit | 2.24 | 0.68 | 9.87 | -1.96 | -10.87 | -1.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.93 | -1.61 | -11.49 | -10.75 | 0.12 | 1.26 |
| 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 | 0.55 | -0.93 | -1.61 | -11.49 | -10.75 | 0.12 |
| 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 | 0.74 | 0.34 | 4.95 | -0.37 | -5.46 | -0.57 |
| Earnings Per Share(Adj)-Unit Curr | 0.74 | 0.34 | 4.95 | -0.37 | -5.46 | -0.57 |
| Book Value-Unit Curr | 16.40 | 15.69 | 15.35 | 10.37 | 10.74 | 16.05 |
| Book Value(Adj)-Unit Curr | 16.40 | 15.69 | 15.35 | 10.37 | 10.74 | 16.05 |