| 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 | 101.28 | 89.35 | 143.66 | 161.94 | 170.66 | 233.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 101.28 | 89.35 | 143.66 | 161.94 | 170.66 | 233.12 |
| Other Income | 1.05 | 0.44 | 6.68 | 1.13 | 1.26 | 0.96 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 102.33 | 89.79 | 150.34 | 163.07 | 171.92 | 234.08 |
| | | | | | |
| Raw Materials | 39.08 | 31.40 | 63.41 | 57.24 | 37.05 | 0.00 |
| Power & Fuel Cost | 0.35 | 0.73 | 0.25 | 0.21 | 0.24 | 0.30 |
| Employee Cost | 9.24 | 7.14 | 9.37 | 8.56 | 5.84 | 5.44 |
| Other Manufacturing Expenses | 44.43 | 43.82 | 62.35 | 83.13 | 112.18 | 213.78 |
| Selling & Administrative Expenses | 4.66 | 3.45 | 5.77 | 5.30 | 7.97 | 2.35 |
| Miscellaneous Expenses | 0.27 | 2.95 | 0.36 | 0.53 | 0.19 | 0.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 98.03 | 89.48 | 141.51 | 154.97 | 163.46 | 222.15 |
| Operating Profit | 4.31 | 0.31 | 8.84 | 8.10 | 8.46 | 11.93 |
| Interest | 1.17 | 0.73 | 0.51 | 2.38 | 3.13 | 2.36 |
| Gross Profit | 3.14 | -0.42 | 8.33 | 5.72 | 5.33 | 9.57 |
| Depreciation | 1.33 | 0.84 | 1.04 | 1.06 | 1.32 | 0.73 |
| Profit Before Tax | 1.81 | -1.26 | 7.29 | 4.66 | 4.01 | 8.84 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -1.61 | 1.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.13 | -0.13 | 0.08 | 0.53 | 0.30 |
| Reported Net Profit | 1.87 | -1.13 | 7.42 | 4.58 | 5.09 | 6.92 |
| Extraordinary Items | 0.47 | -2.61 | 2.52 | 0.58 | 0.04 | 0.00 |
| Adjusted Net Profit | 1.40 | 1.48 | 4.90 | 4.00 | 5.05 | 6.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -15.65 | -14.52 | -21.93 | -26.51 | -31.60 | -38.53 |
| 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 | -13.78 | -15.65 | -14.56 | -21.93 | -26.51 | -31.60 |
| 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 | 0.78 | -0.53 | 3.48 | 2.90 | 3.82 | 5.19 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | -0.53 | 3.48 | 2.90 | 3.82 | 5.19 |
| Book Value-Unit Curr | 65.45 | 60.78 | 61.29 | 52.89 | 45.91 | 42.09 |
| Book Value(Adj)-Unit Curr | 65.45 | 60.78 | 61.29 | 52.89 | 45.91 | 42.09 |