| 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 | 6.95 | 5.97 | 7.01 | 6.57 | 5.49 | 5.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6.95 | 5.97 | 7.01 | 6.57 | 5.49 | 5.64 |
| Other Income | 0.43 | 0.02 | 0.04 | 0.09 | 0.02 | 0.11 |
| Stock Adjustments | 0.63 | 0.16 | 0.11 | -0.05 | 0.12 | -0.22 |
| Total Income | 8.01 | 6.15 | 7.16 | 6.61 | 5.63 | 5.53 |
| | | | | | |
| Raw Materials | 2.36 | 1.53 | 2.29 | 2.05 | 1.73 | 1.77 |
| Power & Fuel Cost | 0.38 | 0.44 | 0.07 | 0.33 | 0.33 | 0.32 |
| Employee Cost | 1.86 | 1.62 | 1.55 | 1.52 | 1.57 | 1.58 |
| Other Manufacturing Expenses | 1.20 | 0.66 | 0.58 | 0.42 | 0.33 | 0.40 |
| Selling & Administrative Expenses | 0.96 | 0.55 | 0.46 | 0.46 | 0.76 | 1.02 |
| Miscellaneous Expenses | 0.39 | 0.20 | 0.60 | 0.21 | 0.23 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.15 | 5.00 | 5.55 | 4.99 | 4.95 | 5.27 |
| Operating Profit | 0.86 | 1.15 | 1.60 | 1.62 | 0.68 | 0.26 |
| Interest | 0.17 | 0.36 | 0.25 | 0.27 | 0.37 | 0.39 |
| Gross Profit | 0.69 | 0.79 | 1.35 | 1.35 | 0.31 | -0.13 |
| Depreciation | 0.61 | 0.62 | 0.77 | 0.61 | 0.53 | 0.71 |
| Profit Before Tax | 0.08 | 0.17 | 0.58 | 0.74 | -0.22 | -0.84 |
| Tax | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | -0.01 | -0.04 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.01 | 0.19 | 0.62 | 0.74 | -0.22 | -0.85 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -0.01 | 0.19 | 0.62 | 0.74 | -0.22 | -0.85 |
| Adjustment below Net Profit | -0.05 | 0.02 | -0.01 | 0.05 | 0.01 | -0.02 |
| P & L Balance brought forward | -4.48 | -4.69 | -5.30 | -6.08 | -5.87 | -5.00 |
| 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 | -4.53 | -4.48 | -4.69 | -5.30 | -6.08 | -5.87 |
| 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 | -0.01 | 0.30 | 0.98 | 1.17 | -0.35 | -1.35 |
| Earnings Per Share(Adj)-Unit Curr | -0.01 | 0.30 | 0.98 | 1.17 | -0.35 | -1.35 |
| Book Value-Unit Curr | 5.39 | 5.48 | 5.14 | 4.19 | 2.94 | 3.28 |
| Book Value(Adj)-Unit Curr | 5.39 | 5.48 | 5.14 | 4.19 | 2.94 | 3.28 |