| 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 | 43.22 | 37.21 | 33.41 | 28.83 | 22.98 | 23.66 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 43.22 | 37.21 | 33.41 | 28.83 | 22.98 | 23.66 |
| Other Income | 0.64 | 0.10 | 0.57 | 1.26 | 0.14 | 0.10 |
| Stock Adjustments | 4.12 | 2.59 | 1.01 | 2.12 | 0.61 | -0.83 |
| Total Income | 47.98 | 39.90 | 34.99 | 32.21 | 23.73 | 22.93 |
| | | | | | |
| Raw Materials | 33.02 | 26.56 | 23.38 | 20.32 | 14.70 | 0.00 |
| Power & Fuel Cost | 3.77 | 2.60 | 1.65 | 1.53 | 1.43 | 1.83 |
| Employee Cost | 1.82 | 2.00 | 1.94 | 2.16 | 1.95 | 1.81 |
| Other Manufacturing Expenses | 5.56 | 4.72 | 4.77 | 3.77 | 3.27 | 18.82 |
| Selling & Administrative Expenses | 0.88 | 1.37 | 0.67 | 0.57 | 0.50 | 1.08 |
| Miscellaneous Expenses | 0.04 | 0.06 | 0.03 | 0.06 | 0.08 | 0.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.09 | 37.31 | 32.43 | 28.41 | 21.93 | 23.59 |
| Operating Profit | 2.90 | 2.60 | 2.57 | 3.81 | 1.80 | -0.65 |
| Interest | 0.96 | 0.85 | 0.81 | 0.95 | 0.79 | 1.27 |
| Gross Profit | 1.94 | 1.75 | 1.76 | 2.86 | 1.01 | -1.92 |
| Depreciation | 1.07 | 1.00 | 0.88 | 0.88 | 0.87 | 0.88 |
| Profit Before Tax | 0.87 | 0.75 | 0.88 | 1.98 | 0.14 | -2.80 |
| Tax | 0.16 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.31 | -0.78 | 0.87 | -0.12 | -0.69 |
| Reported Net Profit | 0.61 | 0.44 | 1.66 | 1.03 | 0.25 | -2.12 |
| Extraordinary Items | 0.29 | 0.01 | 0.50 | 0.39 | -0.04 | 0.00 |
| Adjusted Net Profit | 0.32 | 0.43 | 1.16 | 0.64 | 0.29 | -2.12 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.03 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.68 | 0.24 | -1.42 | -1.42 | -2.58 | 1.09 |
| 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 | 1.30 | 0.68 | 0.24 | -1.42 | -2.33 | -1.03 |
| 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 | 0.05 | 0.03 | 0.16 | 0.10 | 0.24 | -2.66 |
| Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.03 | 0.16 | 0.10 | 0.02 | -0.20 |
| Book Value-Unit Curr | 2.39 | 2.12 | 1.26 | 1.10 | 10.11 | 15.10 |
| Book Value(Adj)-Unit Curr | 2.39 | 2.12 | 1.26 | 1.10 | 1.01 | 1.13 |