| 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 | 140.45 | 146.39 | 140.61 | 107.13 | 69.68 | 78.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 140.45 | 146.39 | 140.61 | 107.13 | 69.68 | 78.72 |
| Other Income | 0.15 | 0.69 | 0.04 | 1.10 | 1.12 | 0.01 |
| Stock Adjustments | -1.48 | 1.33 | 0.13 | 3.15 | 1.11 | -1.69 |
| Total Income | 139.12 | 148.41 | 140.78 | 111.38 | 71.91 | 77.04 |
| | | | | | |
| Raw Materials | 69.83 | 76.91 | 80.71 | 62.26 | 32.40 | 34.39 |
| Power & Fuel Cost | 12.50 | 12.89 | 11.84 | 9.94 | 7.18 | 8.56 |
| Employee Cost | 13.61 | 12.78 | 11.08 | 9.97 | 7.07 | 6.96 |
| Other Manufacturing Expenses | 30.90 | 30.04 | 26.71 | 20.21 | 14.27 | 17.23 |
| Selling & Administrative Expenses | 4.85 | 3.01 | 2.74 | 2.41 | 1.53 | 1.66 |
| Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.33 | 0.64 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 131.69 | 135.63 | 133.09 | 105.12 | 63.09 | 69.05 |
| Operating Profit | 7.42 | 12.77 | 7.69 | 6.26 | 8.81 | 7.99 |
| Interest | 1.85 | 2.36 | 2.77 | 2.21 | 1.67 | 2.31 |
| Gross Profit | 5.57 | 10.41 | 4.92 | 4.05 | 7.14 | 5.68 |
| Depreciation | 5.38 | 5.79 | 5.96 | 7.07 | 6.09 | 6.08 |
| Profit Before Tax | 0.19 | 4.62 | -1.04 | -3.02 | 1.05 | -0.40 |
| Tax | 0.03 | 0.77 | 0.00 | 0.00 | 0.19 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -2.86 | -0.07 | -0.97 |
| Reported Net Profit | 0.16 | 3.85 | -1.03 | -0.16 | 0.93 | 0.56 |
| Extraordinary Items | 0.04 | 0.56 | 0.03 | 1.09 | 0.92 | -0.09 |
| Adjusted Net Profit | 0.12 | 3.29 | -1.06 | -1.25 | 0.01 | 0.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| P & L Balance brought forward | 14.74 | 10.89 | 11.92 | 12.09 | 11.16 | 10.60 |
| 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 | 14.91 | 14.74 | 10.89 | 11.92 | 12.09 | 11.16 |
| 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 | 0.11 | 2.55 | -0.68 | -0.11 | 0.62 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 2.55 | -0.68 | -0.11 | 0.62 | 0.37 |
| Book Value-Unit Curr | 41.67 | 41.57 | 39.01 | 39.70 | 39.81 | 39.19 |
| Book Value(Adj)-Unit Curr | 41.67 | 41.57 | 39.01 | 39.70 | 39.81 | 39.19 |