| 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 | 37.29 | 30.80 | 26.23 | 12.76 | 33.69 | 62.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 37.29 | 30.80 | 26.23 | 12.76 | 33.69 | 62.27 |
| Other Income | 2.16 | 1.88 | 3.94 | 2.17 | 0.00 | 0.10 |
| Stock Adjustments | 9.01 | 3.10 | -0.87 | -3.18 | -3.22 | 7.05 |
| Total Income | 48.46 | 35.78 | 29.30 | 11.75 | 30.47 | 69.42 |
| | | | | | |
| Raw Materials | 38.33 | 27.25 | 21.18 | 9.14 | 27.29 | 59.99 |
| Power & Fuel Cost | 0.11 | 0.06 | 0.07 | 0.03 | 0.02 | 0.04 |
| Employee Cost | 2.86 | 1.59 | 0.97 | 0.59 | 0.80 | 1.41 |
| Other Manufacturing Expenses | 0.25 | 0.17 | 0.10 | 0.10 | 0.21 | 0.26 |
| Selling & Administrative Expenses | 2.06 | 1.85 | 1.33 | 0.98 | 1.13 | 1.89 |
| Miscellaneous Expenses | 0.06 | 0.00 | 0.91 | 0.13 | 0.01 | 0.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.67 | 30.93 | 24.56 | 10.97 | 29.47 | 64.16 |
| Operating Profit | 4.80 | 4.86 | 4.75 | 0.78 | 1.00 | 5.26 |
| Interest | 2.12 | 2.62 | 2.96 | 2.04 | 2.51 | 1.98 |
| Gross Profit | 2.68 | 2.24 | 1.79 | -1.26 | -1.51 | 3.28 |
| Depreciation | 0.65 | 0.71 | 0.39 | 0.28 | 0.42 | 0.37 |
| Profit Before Tax | 2.03 | 1.53 | 1.40 | -1.54 | -1.93 | 2.91 |
| Tax | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | -0.19 | 0.11 | 0.06 | -0.03 | -0.01 |
| Reported Net Profit | 1.40 | 1.73 | 1.29 | -1.60 | -1.90 | 2.19 |
| Extraordinary Items | 0.42 | 0.00 | 1.27 | 0.51 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.98 | 1.73 | 0.02 | -2.11 | -1.90 | 2.19 |
| Adjustment below Net Profit | 0.10 | 0.00 | 0.02 | 0.00 | -0.02 | -4.37 |
| P & L Balance brought forward | 3.19 | 1.46 | 0.16 | 1.76 | 3.68 | 5.86 |
| 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 | 4.70 | 3.19 | 1.46 | 0.16 | 1.76 | 3.68 |
| 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 | 1.02 | 1.25 | 1.00 | -1.53 | -1.82 | 2.10 |
| Earnings Per Share(Adj)-Unit Curr | 1.02 | 1.25 | 1.00 | -1.53 | -1.82 | 2.10 |
| Book Value-Unit Curr | 28.77 | 27.67 | 22.94 | 21.91 | 23.44 | 25.28 |
| Book Value(Adj)-Unit Curr | 28.77 | 27.67 | 22.94 | 21.91 | 23.44 | 25.28 |