| 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 | 68.85 | 53.87 | 132.42 | 88.53 | 53.21 | 80.88 |
| Excise Duty | 9.85 | 7.98 | 18.59 | 13.57 | 8.06 | 12.32 |
| Net Sales | 59.00 | 45.89 | 113.83 | 74.96 | 45.15 | 68.56 |
| Other Income | 5.88 | 5.06 | 0.23 | 0.20 | 0.21 | 0.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 64.88 | 50.95 | 114.06 | 75.16 | 45.36 | 68.85 |
| | | | | | |
| Raw Materials | 35.71 | 32.92 | 95.10 | 57.85 | 33.37 | 51.69 |
| Power & Fuel Cost | 0.64 | 0.71 | 0.68 | 0.73 | 0.52 | 0.68 |
| Employee Cost | 4.24 | 2.95 | 3.50 | 3.36 | 2.98 | 4.24 |
| Other Manufacturing Expenses | 0.97 | 0.98 | 0.84 | 1.15 | 0.74 | 1.43 |
| Selling & Administrative Expenses | 3.60 | 2.49 | 6.07 | 5.92 | 2.59 | 4.28 |
| Miscellaneous Expenses | 0.55 | 0.08 | 0.10 | 0.11 | 0.11 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.71 | 40.12 | 106.30 | 69.13 | 40.33 | 62.56 |
| Operating Profit | 19.17 | 10.83 | 7.77 | 6.02 | 5.03 | 6.30 |
| Interest | 12.76 | 10.78 | 5.76 | 4.45 | 4.10 | 4.48 |
| Gross Profit | 6.41 | 0.05 | 2.01 | 1.57 | 0.93 | 1.82 |
| Depreciation | 3.25 | 3.00 | 0.84 | 0.76 | 0.90 | 0.91 |
| Profit Before Tax | 3.16 | -2.95 | 1.17 | 0.81 | 0.03 | 0.91 |
| Tax | 0.24 | 0.06 | 0.38 | 0.32 | 0.16 | 0.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.53 | -1.23 | 0.02 | -0.06 | -0.09 | -0.06 |
| Reported Net Profit | 2.38 | -1.78 | 0.77 | 0.56 | -0.04 | 0.57 |
| Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 2.38 | -1.78 | 0.78 | 0.57 | -0.04 | 0.57 |
| Adjustment below Net Profit | -0.21 | -2.11 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 9.80 | 13.69 | 12.92 | 12.36 | 12.40 | 11.83 |
| 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 | 11.98 | 9.80 | 13.69 | 12.92 | 12.36 | 12.40 |
| 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 | 1.02 | -1.49 | 0.65 | 0.47 | -0.03 | 0.48 |
| Earnings Per Share(Adj)-Unit Curr | 1.02 | -1.49 | 0.65 | 0.47 | -0.03 | 0.48 |
| Book Value-Unit Curr | 23.40 | 21.48 | 24.73 | 24.09 | 23.62 | 23.66 |
| Book Value(Adj)-Unit Curr | 23.40 | 21.48 | 24.73 | 24.09 | 23.62 | 23.66 |