| 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 | 52.48 | 47.25 | 50.50 | 42.00 | 32.28 | 40.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 52.48 | 47.25 | 50.50 | 42.00 | 32.28 | 40.27 |
| Other Income | 1.24 | 1.18 | 1.15 | 1.07 | 1.63 | 1.31 |
| Stock Adjustments | 0.16 | 1.60 | -1.38 | -0.47 | -2.05 | 1.07 |
| Total Income | 53.88 | 50.03 | 50.27 | 42.60 | 31.86 | 42.65 |
| | | | | | |
| Raw Materials | 38.30 | 34.12 | 35.31 | 30.28 | 20.47 | 24.26 |
| Power & Fuel Cost | 0.48 | 0.55 | 0.51 | 0.52 | 0.41 | 0.50 |
| Employee Cost | 4.72 | 4.34 | 3.43 | 3.91 | 4.19 | 6.37 |
| Other Manufacturing Expenses | 0.87 | 1.30 | 0.88 | 0.74 | 0.52 | 1.36 |
| Selling & Administrative Expenses | 4.93 | 4.72 | 4.69 | 3.33 | 3.13 | 5.92 |
| Miscellaneous Expenses | 0.38 | 0.39 | 1.42 | 0.44 | 0.48 | 1.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 49.70 | 45.41 | 46.24 | 39.21 | 29.22 | 39.53 |
| Operating Profit | 4.19 | 4.62 | 4.02 | 3.38 | 2.64 | 3.12 |
| Interest | 2.22 | 2.08 | 1.63 | 1.85 | 2.56 | 2.78 |
| Gross Profit | 1.97 | 2.54 | 2.39 | 1.53 | 0.08 | 0.34 |
| Depreciation | 1.85 | 1.75 | 1.29 | 1.23 | 1.31 | 1.44 |
| Profit Before Tax | 0.12 | 0.79 | 1.10 | 0.30 | -1.23 | -1.10 |
| Tax | 0.17 | 0.18 | 0.04 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.58 | 0.33 | 0.06 | -0.53 | 0.03 |
| Reported Net Profit | 0.06 | 0.03 | 0.73 | 0.25 | -0.71 | -1.13 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Adjusted Net Profit | 0.06 | 0.03 | 0.73 | 0.25 | -0.73 | -1.13 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.52 |
| P & L Balance brought forward | 15.41 | 15.38 | 14.65 | 14.40 | 15.11 | 21.75 |
| 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 | 15.46 | 15.41 | 15.38 | 14.65 | 14.40 | 15.11 |
| 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 | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | -2.03 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.05 | 1.31 | 0.44 | -1.27 | -2.03 |
| Book Value-Unit Curr | 91.21 | 91.18 | 91.01 | 89.64 | 89.08 | 90.11 |
| Book Value(Adj)-Unit Curr | 91.21 | 91.18 | 91.01 | 89.64 | 89.08 | 90.11 |