| 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 | 45.39 | 31.25 | 22.54 | 20.00 | 44.03 | 52.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 45.39 | 31.25 | 22.54 | 20.00 | 44.03 | 52.45 |
| Other Income | 0.04 | 0.06 | 0.01 | 0.23 | 0.36 | 0.01 |
| Stock Adjustments | -1.26 | 1.08 | -0.36 | -1.87 | -1.90 | 0.04 |
| Total Income | 44.17 | 32.39 | 22.19 | 18.36 | 42.49 | 52.50 |
| | | | | | |
| Raw Materials | 33.88 | 22.52 | 13.40 | 16.29 | 36.21 | 40.65 |
| Power & Fuel Cost | 0.15 | 0.17 | 0.00 | 0.17 | 0.25 | 0.16 |
| Employee Cost | 2.76 | 2.65 | 2.58 | 2.62 | 2.75 | 3.09 |
| Other Manufacturing Expenses | 1.15 | 1.01 | 0.00 | 0.16 | 0.25 | 0.26 |
| Selling & Administrative Expenses | 1.94 | 1.90 | 0.00 | 3.06 | 3.73 | 4.16 |
| Miscellaneous Expenses | 0.12 | 0.09 | 2.94 | 0.33 | 2.25 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.99 | 28.35 | 18.92 | 22.63 | 45.43 | 48.60 |
| Operating Profit | 4.18 | 4.04 | 3.27 | -4.26 | -2.93 | 3.91 |
| Interest | 1.82 | 2.07 | 1.67 | 1.52 | 1.80 | 1.48 |
| Gross Profit | 2.36 | 1.97 | 1.60 | -5.78 | -4.73 | 2.43 |
| Depreciation | 0.31 | 0.57 | 0.63 | 0.78 | 0.92 | 0.97 |
| Profit Before Tax | 2.05 | 1.40 | 0.97 | -6.56 | -5.65 | 1.46 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.06 | -0.05 | -0.10 | -0.12 | -0.05 |
| Reported Net Profit | 2.16 | 1.33 | 1.01 | -6.46 | -5.50 | 1.50 |
| Extraordinary Items | 0.01 | -0.01 | 0.00 | 0.11 | 0.00 | -0.01 |
| Adjusted Net Profit | 2.15 | 1.34 | 1.01 | -6.57 | -5.50 | 1.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.84 | -8.17 | -9.19 | -2.72 | 2.78 | 1.28 |
| 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 | -4.68 | -6.84 | -8.17 | -9.19 | -2.72 | 2.78 |
| 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 | 0.54 | 0.33 | 0.25 | -1.61 | -1.37 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.33 | 0.25 | -1.61 | -1.37 | 0.37 |
| Book Value-Unit Curr | 7.27 | 6.73 | 6.40 | 6.15 | 7.75 | 9.12 |
| Book Value(Adj)-Unit Curr | 7.27 | 6.73 | 6.40 | 6.15 | 7.75 | 9.12 |