| 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 | 82.56 | 79.49 | 55.54 | 76.97 | 77.27 | 69.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 82.56 | 79.49 | 55.54 | 76.97 | 77.27 | 69.69 |
| Other Income | 0.88 | 0.92 | 0.12 | 0.95 | 0.96 | 0.41 |
| Stock Adjustments | 0.15 | -1.40 | -2.01 | 2.93 | 3.34 | 3.29 |
| Total Income | 83.59 | 79.01 | 53.65 | 80.85 | 81.57 | 73.39 |
| | | | | | |
| Raw Materials | 55.60 | 56.59 | 39.48 | 53.59 | 52.56 | 50.13 |
| Power & Fuel Cost | 1.88 | 1.73 | 1.58 | 1.64 | 2.70 | 2.90 |
| Employee Cost | 12.45 | 10.09 | 10.65 | 10.88 | 12.04 | 11.16 |
| Other Manufacturing Expenses | 2.02 | 1.34 | 1.22 | 3.77 | 3.17 | 3.75 |
| Selling & Administrative Expenses | 4.91 | 4.05 | 4.91 | 6.39 | 6.57 | 5.88 |
| Miscellaneous Expenses | 0.87 | 1.03 | 1.50 | 1.75 | 2.63 | 3.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 77.73 | 74.83 | 59.34 | 78.02 | 79.67 | 76.90 |
| Operating Profit | 5.86 | 4.17 | -5.70 | 2.82 | 1.91 | -3.52 |
| Interest | 1.03 | 0.84 | 0.77 | 0.67 | 3.25 | 3.35 |
| Gross Profit | 4.83 | 3.33 | -6.47 | 2.15 | -1.34 | -6.87 |
| Depreciation | 1.60 | 1.77 | 1.72 | 1.49 | 7.09 | 6.65 |
| Profit Before Tax | 3.23 | 1.56 | -8.19 | 0.66 | -8.43 | -13.52 |
| Tax | 0.18 | 0.03 | 0.00 | 0.00 | 7.15 | 9.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74 |
| Reported Net Profit | 3.05 | 1.53 | -8.18 | 0.67 | -15.59 | -24.38 |
| Extraordinary Items | 0.02 | 0.01 | 0.01 | 0.26 | -0.06 | -1.18 |
| Adjusted Net Profit | 3.03 | 1.52 | -8.19 | 0.41 | -15.53 | -23.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -18.73 | -0.05 |
| P & L Balance brought forward | -34.78 | -36.30 | -28.12 | -28.79 | 5.53 | 29.96 |
| 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 | -31.72 | -34.78 | -36.30 | -28.12 | -28.79 | 5.53 |
| 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 | 1.04 | 0.58 | -3.31 | 0.27 | -6.31 | -9.87 |
| Earnings Per Share(Adj)-Unit Curr | 1.04 | 0.58 | -3.28 | 0.27 | -6.25 | -9.77 |
| Book Value-Unit Curr | 39.06 | 26.49 | 22.98 | 26.31 | 25.99 | 39.84 |
| Book Value(Adj)-Unit Curr | 39.06 | 26.49 | 22.76 | 26.06 | 25.74 | 39.45 |