| 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 | 76.61 | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 76.61 | 71.64 | 84.87 | 127.49 | 131.49 | 143.45 |
| Other Income | 2.07 | 2.01 | 1.93 | 1.41 | 1.78 | 1.46 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 78.68 | 73.65 | 86.80 | 128.90 | 133.27 | 144.91 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.05 | 0.12 | 0.14 |
| Employee Cost | 1.43 | 1.53 | 2.96 | 2.11 | 1.85 | 2.33 |
| Other Manufacturing Expenses | 67.10 | 64.98 | 76.62 | 117.56 | 121.48 | 131.07 |
| Selling & Administrative Expenses | 0.73 | 0.75 | 0.84 | 0.77 | 0.91 | 0.92 |
| Miscellaneous Expenses | 3.68 | 0.32 | 0.47 | 0.78 | 1.60 | 0.62 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 72.98 | 67.62 | 80.92 | 121.27 | 125.95 | 135.09 |
| Operating Profit | 5.70 | 6.03 | 5.88 | 7.62 | 7.31 | 9.82 |
| Interest | 2.32 | 3.65 | 3.97 | 4.65 | 6.63 | 6.63 |
| Gross Profit | 3.38 | 2.38 | 1.91 | 2.97 | 0.68 | 3.19 |
| Depreciation | 1.60 | 2.19 | 2.36 | 2.70 | 3.07 | 3.09 |
| Profit Before Tax | 1.78 | 0.19 | -0.45 | 0.27 | -2.39 | 0.10 |
| Tax | 0.64 | 0.03 | -0.22 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | -0.51 | -0.39 | -0.28 | -0.02 | -0.42 |
| Reported Net Profit | 1.39 | 0.67 | 0.16 | 0.55 | -2.37 | 0.51 |
| Extraordinary Items | -0.26 | 0.51 | 0.00 | -0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | 1.65 | 0.16 | 0.16 | 0.57 | -2.37 | 0.51 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 33.13 | 32.46 | 32.31 | 31.76 | 34.13 | 33.61 |
| 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 | 34.52 | 33.13 | 32.46 | 32.31 | 31.76 | 34.13 |
| 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 | 0.12 | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 |
| Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.07 | 0.02 | 0.06 | -0.24 | 0.05 |
| Book Value-Unit Curr | 5.21 | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 |
| Book Value(Adj)-Unit Curr | 5.21 | 4.52 | 4.46 | 4.44 | 4.38 | 4.60 |