| 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 | 30.88 | 58.75 | 67.56 | 64.10 | 72.38 | 57.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.88 | 58.75 | 67.56 | 64.10 | 72.38 | 57.05 |
| Other Income | 0.25 | 1.06 | 0.58 | 0.48 | 0.21 | 0.80 |
| Stock Adjustments | -0.23 | 1.62 | 4.85 | 6.96 | 1.28 | 0.43 |
| Total Income | 30.90 | 61.43 | 72.99 | 71.54 | 73.87 | 58.28 |
| | | | | | |
| Raw Materials | 20.06 | 35.65 | 45.80 | 45.20 | 37.32 | 27.37 |
| Power & Fuel Cost | 1.02 | 1.00 | 0.07 | 0.06 | 0.05 | 0.09 |
| Employee Cost | 6.51 | 7.18 | 7.76 | 7.72 | 6.44 | 3.96 |
| Other Manufacturing Expenses | 2.71 | 3.79 | 4.51 | 5.96 | 13.65 | 12.48 |
| Selling & Administrative Expenses | 2.36 | 4.22 | 3.57 | 4.32 | 4.24 | 4.24 |
| Miscellaneous Expenses | 13.14 | 0.96 | 1.64 | 2.84 | 2.65 | 1.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.81 | 52.80 | 63.35 | 66.10 | 64.35 | 49.85 |
| Operating Profit | -14.91 | 8.62 | 9.63 | 5.44 | 9.52 | 8.43 |
| Interest | 2.16 | 4.93 | 4.79 | 5.25 | 6.40 | 5.90 |
| Gross Profit | -17.07 | 3.69 | 4.84 | 0.19 | 3.12 | 2.53 |
| Depreciation | 2.61 | 3.68 | 3.64 | 2.57 | 2.45 | 2.45 |
| Profit Before Tax | -19.68 | 0.01 | 1.20 | -2.38 | 0.67 | 0.08 |
| Tax | -0.04 | -0.19 | 0.20 | 0.00 | 0.41 | 0.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.19 | -0.08 | -0.10 | -0.07 | 0.00 |
| Reported Net Profit | -19.66 | 0.39 | 1.08 | -2.28 | 0.33 | -0.07 |
| Extraordinary Items | -12.24 | 0.00 | 0.03 | -0.07 | -0.08 | 0.07 |
| Adjusted Net Profit | -7.42 | 0.39 | 1.05 | -2.21 | 0.41 | -0.14 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1.00 | 0.62 | -0.46 | 1.81 | 1.49 | 1.56 |
| 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 | -18.65 | 1.00 | 0.62 | -0.46 | 1.81 | 1.49 |
| 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 | -7.86 | 0.16 | 0.43 | -0.91 | 0.14 | -0.03 |
| Earnings Per Share(Adj)-Unit Curr | -7.86 | 0.16 | 0.43 | -0.91 | 0.14 | -0.03 |
| Book Value-Unit Curr | 16.86 | 24.73 | 24.57 | 24.14 | 25.62 | 25.48 |
| Book Value(Adj)-Unit Curr | 16.86 | 24.73 | 24.57 | 24.14 | 25.62 | 25.48 |