| 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 | 39.32 | 43.40 | 67.32 | 49.88 | 51.72 | 54.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39.32 | 43.40 | 67.32 | 49.88 | 51.72 | 54.16 |
| Other Income | 6.95 | 7.69 | 8.55 | 18.68 | 12.88 | 1.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 46.27 | 51.09 | 75.87 | 68.56 | 64.60 | 55.94 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.01 | 0.02 | 0.03 |
| Employee Cost | 16.17 | 13.57 | 3.46 | 6.92 | 5.86 | 7.21 |
| Other Manufacturing Expenses | 18.71 | 22.11 | 52.09 | 43.48 | 39.60 | 33.75 |
| Selling & Administrative Expenses | 2.97 | 4.50 | 4.04 | 4.34 | 4.27 | 5.16 |
| Miscellaneous Expenses | 1.30 | 6.47 | 0.33 | 0.17 | 0.17 | 5.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 39.17 | 46.67 | 59.94 | 54.92 | 49.91 | 51.23 |
| Operating Profit | 7.09 | 4.42 | 15.93 | 13.65 | 14.69 | 4.71 |
| Interest | 4.49 | 7.25 | 5.60 | 4.57 | 6.48 | 3.03 |
| Gross Profit | 2.60 | -2.83 | 10.33 | 9.08 | 8.21 | 1.68 |
| Depreciation | 0.16 | 0.17 | 0.18 | 0.29 | 0.30 | 0.33 |
| Profit Before Tax | 2.44 | -3.00 | 10.15 | 8.79 | 7.91 | 1.35 |
| Tax | 0.65 | 0.27 | 2.66 | 1.21 | 0.21 | 0.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | 0.01 | -0.09 | 0.08 | 0.15 | 1.77 |
| Reported Net Profit | 1.89 | -3.27 | 7.57 | 7.49 | 7.55 | -0.65 |
| Extraordinary Items | 2.81 | -3.40 | 3.44 | 7.41 | 0.78 | 0.00 |
| Adjusted Net Profit | -0.92 | 0.13 | 4.13 | 0.08 | 6.77 | -0.65 |
| Adjustment below Net Profit | 0.50 | 13.06 | -4.29 | -0.42 | 1.37 | -6.39 |
| P & L Balance brought forward | 16.56 | 6.77 | 3.48 | -3.59 | -12.50 | -5.46 |
| 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 | 18.95 | 16.56 | 6.77 | 3.48 | -3.59 | -12.50 |
| 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 | 1.25 | -2.16 | 5.01 | 4.95 | 4.99 | -0.43 |
| Earnings Per Share(Adj)-Unit Curr | 1.25 | -2.16 | 5.01 | 4.95 | 4.99 | -0.43 |
| Book Value-Unit Curr | 31.98 | 30.40 | 23.93 | 21.76 | 17.08 | 11.19 |
| Book Value(Adj)-Unit Curr | 31.98 | 30.40 | 23.93 | 21.76 | 17.08 | 11.19 |