| 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 | 50.09 | 40.25 | 15.20 | 27.98 | 18.75 | 20.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.09 | 40.25 | 15.20 | 27.98 | 18.75 | 20.85 |
| Other Income | 0.05 | 0.09 | 0.06 | 0.04 | 0.00 | 0.02 |
| Stock Adjustments | 3.57 | 1.70 | 4.97 | -0.85 | 2.64 | 0.38 |
| Total Income | 53.71 | 42.04 | 20.23 | 27.17 | 21.39 | 21.25 |
| | | | | | |
| Raw Materials | 23.33 | 20.22 | 7.65 | 4.42 | 5.34 | 1.86 |
| Power & Fuel Cost | 0.44 | 0.38 | 0.27 | 0.39 | 0.48 | 0.30 |
| Employee Cost | 12.84 | 10.17 | 9.45 | 15.06 | 15.51 | 14.24 |
| Other Manufacturing Expenses | 0.07 | 0.03 | 0.04 | 0.03 | 0.04 | 0.01 |
| Selling & Administrative Expenses | 6.60 | 5.23 | 2.91 | 2.94 | 4.36 | 1.57 |
| Miscellaneous Expenses | 0.32 | 0.05 | 0.16 | 0.13 | 0.36 | 0.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 43.59 | 36.08 | 20.48 | 22.97 | 26.10 | 17.98 |
| Operating Profit | 10.12 | 5.96 | -0.25 | 4.21 | -4.70 | 3.26 |
| Interest | 4.23 | 3.85 | 3.09 | 2.82 | 1.61 | 0.78 |
| Gross Profit | 5.89 | 2.11 | -3.34 | 1.39 | -6.31 | 2.48 |
| Depreciation | 1.22 | 1.18 | 1.10 | 0.91 | 0.46 | 0.39 |
| Profit Before Tax | 4.67 | 0.93 | -4.44 | 0.48 | -6.77 | 2.09 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.83 | 0.16 | 0.29 | 0.25 | -0.10 | -0.01 |
| Reported Net Profit | 6.50 | 0.78 | -4.73 | 0.23 | -6.67 | 1.70 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | -0.08 | 0.01 |
| Adjusted Net Profit | 6.50 | 0.77 | -4.73 | 0.23 | -6.59 | 1.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -7.79 | -8.57 | -3.84 | -4.07 | 2.60 | 0.91 |
| 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 | -1.29 | -7.79 | -8.57 | -3.84 | -4.07 | 2.60 |
| 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 | 11.30 | 1.35 | -8.22 | 0.39 | -11.60 | 2.95 |
| Earnings Per Share(Adj)-Unit Curr | 11.30 | 1.35 | -8.22 | 0.39 | -11.60 | 2.95 |
| Book Value-Unit Curr | 14.90 | 3.60 | 2.26 | 10.47 | 10.08 | 21.68 |
| Book Value(Adj)-Unit Curr | 14.90 | 3.60 | 2.26 | 10.47 | 10.08 | 21.68 |