| 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 | 76.50 | 56.50 | 42.96 | 41.61 | 25.34 | 25.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.50 | 56.50 | 42.96 | 41.61 | 25.34 | 25.50 |
| Other Income | 0.19 | 0.15 | 0.60 | 0.27 | 0.23 | 0.32 |
| Stock Adjustments | 3.18 | 4.36 | 1.98 | 2.08 | -0.49 | 1.51 |
| Total Income | 79.87 | 61.01 | 45.54 | 43.96 | 25.08 | 27.33 |
| | | | | | |
| Raw Materials | 72.51 | 52.82 | 38.83 | 38.24 | 20.82 | 18.66 |
| Power & Fuel Cost | 0.45 | 0.47 | 0.46 | 0.48 | 0.36 | 0.69 |
| Employee Cost | 2.43 | 2.44 | 2.22 | 2.05 | 1.51 | 3.34 |
| Other Manufacturing Expenses | 0.87 | 1.69 | 1.45 | 0.81 | 0.43 | 2.41 |
| Selling & Administrative Expenses | 0.87 | 1.24 | 0.58 | 0.57 | 0.38 | 0.84 |
| Miscellaneous Expenses | -0.06 | 0.14 | 0.11 | 0.15 | 0.06 | 0.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.07 | 58.80 | 43.65 | 42.29 | 23.56 | 26.04 |
| Operating Profit | 2.80 | 2.20 | 1.88 | 1.68 | 1.51 | 1.29 |
| Interest | 1.78 | 1.45 | 1.15 | 1.02 | 0.86 | 1.04 |
| Gross Profit | 1.02 | 0.75 | 0.73 | 0.66 | 0.65 | 0.25 |
| Depreciation | 0.22 | 0.31 | 0.37 | 0.36 | 0.39 | 0.36 |
| Profit Before Tax | 0.80 | 0.44 | 0.36 | 0.30 | 0.26 | -0.11 |
| Tax | 0.23 | 0.18 | 0.03 | -0.03 | 0.06 | 0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.05 | 0.08 | 0.05 | 0.09 | 0.02 |
| Reported Net Profit | 0.57 | 0.32 | 0.26 | 0.28 | 0.11 | -0.30 |
| Extraordinary Items | 0.00 | 0.01 | 0.33 | 0.09 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.57 | 0.31 | -0.07 | 0.19 | 0.11 | -0.30 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -1.29 | -1.61 | -1.87 | -2.15 | -2.25 | -1.95 |
| 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 | -0.72 | -1.29 | -1.61 | -1.87 | -2.15 | -2.25 |
| 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 | 0.04 | 0.02 | 0.02 | 0.02 | 0.01 | -0.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | -0.01 |
| Book Value-Unit Curr | 1.06 | 1.01 | 0.99 | 0.97 | 0.94 | 0.92 |
| Book Value(Adj)-Unit Curr | 0.75 | 0.71 | 0.70 | 0.68 | 0.66 | 0.65 |