| 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 | 10.54 | 10.99 | 23.04 | 19.47 | 16.35 | 10.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 10.54 | 10.99 | 23.04 | 19.47 | 16.35 | 10.89 |
| Other Income | 0.94 | 0.01 | 0.16 | 0.01 | 0.02 | 0.00 |
| Stock Adjustments | 0.56 | 6.04 | -1.77 | -1.50 | 3.65 | 0.43 |
| Total Income | 12.04 | 17.04 | 21.43 | 17.98 | 20.02 | 11.32 |
| | | | | | |
| Raw Materials | 9.69 | 16.82 | 19.16 | 15.95 | 18.67 | 10.30 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.22 | 0.27 | 0.19 | 0.18 | 0.15 | 0.14 |
| Other Manufacturing Expenses | 0.04 | 0.02 | 0.07 | 0.15 | 0.01 | 0.13 |
| Selling & Administrative Expenses | 0.12 | 0.60 | 0.25 | 0.25 | 0.22 | 0.09 |
| Miscellaneous Expenses | 0.00 | 0.08 | 0.13 | 0.00 | 0.01 | 0.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 10.07 | 17.79 | 19.80 | 16.53 | 19.07 | 10.67 |
| Operating Profit | 1.97 | -0.75 | 1.64 | 1.46 | 0.94 | 0.66 |
| Interest | 0.85 | 0.74 | 0.57 | 0.74 | 0.34 | 0.26 |
| Gross Profit | 1.12 | -1.49 | 1.07 | 0.72 | 0.60 | 0.40 |
| Depreciation | 0.73 | 0.71 | 0.45 | 0.37 | 0.33 | 0.28 |
| Profit Before Tax | 0.39 | -2.20 | 0.62 | 0.35 | 0.27 | 0.12 |
| Tax | 0.00 | 0.00 | 0.13 | 0.01 | 0.02 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.18 | 0.06 | -0.04 | 0.05 | 0.01 |
| Reported Net Profit | 0.56 | -2.02 | 0.42 | 0.38 | 0.20 | 0.09 |
| Extraordinary Items | 0.00 | -0.06 | 0.11 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.56 | -1.96 | 0.31 | 0.38 | 0.20 | 0.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | 0.00 | -0.09 | -0.01 |
| P & L Balance brought forward | -0.50 | 1.52 | 1.20 | 0.82 | 0.70 | 0.62 |
| 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 | 0.06 | -0.50 | 1.52 | 1.20 | 0.81 | 0.70 |
| 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 | 0.60 | -2.16 | 0.45 | 0.56 | 0.29 | 0.14 |
| Earnings Per Share(Adj)-Unit Curr | 0.60 | -2.16 | 0.45 | 0.56 | 0.29 | 0.14 |
| Book Value-Unit Curr | 16.70 | 16.11 | 18.26 | 14.18 | 13.62 | 13.46 |
| Book Value(Adj)-Unit Curr | 16.70 | 16.11 | 18.26 | 14.18 | 13.62 | 13.46 |