| 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 | 30.58 | 34.22 | 33.98 | 39.04 | 24.25 | 31.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.58 | 34.22 | 33.98 | 39.04 | 24.25 | 31.80 |
| Other Income | 1.80 | 5.76 | 0.11 | 0.04 | 0.01 | 0.03 |
| Stock Adjustments | -9.02 | 3.18 | 0.44 | 0.00 | 0.90 | 1.37 |
| Total Income | 23.36 | 43.16 | 34.53 | 39.08 | 25.16 | 33.20 |
| | | | | | |
| Raw Materials | 19.64 | 30.22 | 22.86 | 28.10 | 17.49 | 23.63 |
| Power & Fuel Cost | 1.09 | 1.27 | 1.09 | 0.80 | 0.72 | 0.80 |
| Employee Cost | 5.04 | 5.48 | 5.06 | 4.93 | 1.20 | 1.98 |
| Other Manufacturing Expenses | 1.01 | 1.51 | 0.61 | 0.17 | 1.16 | 1.62 |
| Selling & Administrative Expenses | 1.52 | 1.66 | 1.17 | 1.24 | 1.47 | 1.61 |
| Miscellaneous Expenses | 0.63 | 0.59 | 0.23 | 0.05 | 0.19 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 28.93 | 40.72 | 31.02 | 35.28 | 22.22 | 29.64 |
| Operating Profit | -5.57 | 2.44 | 3.51 | 3.80 | 2.94 | 3.56 |
| Interest | 2.25 | 1.78 | 1.63 | 2.08 | 1.75 | 1.83 |
| Gross Profit | -7.82 | 0.66 | 1.88 | 1.72 | 1.19 | 1.73 |
| Depreciation | 1.66 | 1.17 | 1.28 | 1.10 | 1.04 | 0.99 |
| Profit Before Tax | -9.48 | -0.51 | 0.60 | 0.62 | 0.15 | 0.74 |
| Tax | 0.00 | 0.00 | 0.18 | 0.10 | 0.02 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | 0.05 | 0.06 | 0.11 | 0.12 | 0.09 |
| Reported Net Profit | -9.30 | -0.56 | 0.37 | 0.42 | 0.00 | 0.54 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -9.30 | -0.56 | 0.37 | 0.42 | 0.00 | 0.54 |
| Adjustment below Net Profit | 0.02 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 2.30 | 2.86 | 2.47 | 2.18 | 2.18 | 1.64 |
| 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 | -6.98 | 2.30 | 2.86 | 2.60 | 2.18 | 2.18 |
| 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 | -1.05 | -0.11 | 0.36 | 0.41 | 0.00 | 0.62 |
| Earnings Per Share(Adj)-Unit Curr | -1.05 | -0.10 | 0.33 | 0.08 | 0.00 | 0.10 |
| Book Value-Unit Curr | 3.75 | 3.58 | 18.43 | 18.18 | 20.73 | 20.73 |
| Book Value(Adj)-Unit Curr | 3.75 | 3.31 | 17.05 | 3.36 | 3.29 | 3.29 |