| 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 | 121.45 | 126.45 | 123.24 | 113.79 | 80.44 | 68.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 121.45 | 126.45 | 123.24 | 113.79 | 80.44 | 68.01 |
| Other Income | 3.15 | 2.54 | 2.13 | 2.30 | 0.30 | 0.50 |
| Stock Adjustments | -1.70 | 0.69 | 1.16 | -3.96 | 2.83 | 0.88 |
| Total Income | 122.90 | 129.68 | 126.53 | 112.13 | 83.57 | 69.39 |
| | | | | | |
| Raw Materials | 71.33 | 70.94 | 71.36 | 60.71 | 43.72 | 30.20 |
| Power & Fuel Cost | 3.46 | 4.23 | 3.08 | 3.22 | 2.59 | 2.06 |
| Employee Cost | 7.36 | 4.46 | 4.07 | 3.72 | 3.31 | 3.45 |
| Other Manufacturing Expenses | 10.41 | 7.57 | 7.69 | 4.94 | 5.53 | 5.01 |
| Selling & Administrative Expenses | 3.11 | 2.14 | 2.83 | 1.77 | 1.68 | 1.38 |
| Miscellaneous Expenses | 0.47 | 2.62 | 0.26 | 0.12 | 0.18 | 0.21 |
| Less : Pre-operative Expenses Capitalised | 1.58 | 1.35 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 94.55 | 90.62 | 89.30 | 74.48 | 57.02 | 42.31 |
| Operating Profit | 28.35 | 39.06 | 37.22 | 37.65 | 26.55 | 27.08 |
| Interest | 18.13 | 16.95 | 18.87 | 19.13 | 16.07 | 17.43 |
| Gross Profit | 10.22 | 22.11 | 18.35 | 18.52 | 10.48 | 9.65 |
| Depreciation | 11.92 | 11.98 | 12.31 | 11.07 | 16.24 | 11.52 |
| Profit Before Tax | -1.70 | 10.13 | 6.04 | 7.45 | -5.76 | -1.87 |
| Tax | 0.04 | 2.18 | 0.67 | 1.24 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.43 | -1.19 | 2.47 | -2.89 | 2.68 | 5.77 |
| Reported Net Profit | -6.17 | 9.13 | 2.91 | 9.10 | -8.44 | -7.64 |
| Extraordinary Items | 0.00 | -2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.17 | 11.13 | 2.91 | 9.10 | -8.44 | -7.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -4.97 | -14.10 | -17.01 | -26.11 | -17.67 | -10.03 |
| 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 | -11.14 | -4.97 | -14.10 | -17.01 | -26.11 | -17.67 |
| 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 | -3.52 | 5.21 | 2.42 | 7.59 | -7.03 | -6.37 |
| Earnings Per Share(Adj)-Unit Curr | -3.52 | 5.21 | 2.42 | 7.59 | -7.03 | -6.37 |
| Book Value-Unit Curr | 54.97 | 59.39 | 20.80 | 18.36 | 10.82 | 17.84 |
| Book Value(Adj)-Unit Curr | 54.97 | 59.39 | 20.80 | 18.36 | 10.82 | 17.84 |