| 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 | 92.56 | 91.76 | 60.80 | 69.45 | 49.77 | 47.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 92.56 | 91.76 | 60.80 | 69.45 | 49.77 | 47.43 |
| Other Income | 2.41 | 2.58 | 2.02 | 1.85 | 3.82 | 3.14 |
| Stock Adjustments | -1.76 | 0.95 | 4.51 | -0.58 | -1.36 | 0.69 |
| Total Income | 93.21 | 95.29 | 67.33 | 70.72 | 52.23 | 51.26 |
| | | | | | |
| Raw Materials | 72.83 | 75.88 | 53.39 | 53.84 | 35.13 | 34.90 |
| Power & Fuel Cost | 9.53 | 9.69 | 6.08 | 7.12 | 7.29 | 7.71 |
| Employee Cost | 3.78 | 3.39 | 2.61 | 1.77 | 1.66 | 1.51 |
| Other Manufacturing Expenses | 2.86 | 2.24 | 1.71 | 2.84 | 1.93 | 0.75 |
| Selling & Administrative Expenses | 1.42 | 0.96 | 0.56 | 0.83 | 0.47 | 0.27 |
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 90.41 | 92.16 | 64.35 | 66.40 | 46.49 | 45.20 |
| Operating Profit | 2.79 | 3.13 | 2.99 | 4.34 | 5.76 | 6.05 |
| Interest | 1.03 | 1.12 | 1.35 | 1.75 | 3.07 | 3.13 |
| Gross Profit | 1.76 | 2.01 | 1.64 | 2.59 | 2.69 | 2.92 |
| Depreciation | 1.63 | 1.86 | 2.31 | 2.16 | 2.40 | 2.74 |
| Profit Before Tax | 0.13 | 0.15 | -0.67 | 0.43 | 0.29 | 0.18 |
| Tax | 0.05 | 0.00 | 0.00 | 0.17 | 0.14 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.13 | -0.03 | 0.03 | -0.17 |
| Reported Net Profit | 0.10 | 0.17 | -0.54 | 0.29 | 0.11 | 0.23 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.10 | 0.17 | -0.54 | 0.29 | 0.11 | 0.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 0.21 | 0.04 | 0.58 | 0.29 | 0.18 | -0.04 |
| 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 | 0.31 | 0.21 | 0.04 | 0.58 | 0.29 | 0.18 |
| 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 | 0.06 | 0.10 | -0.32 | 0.17 | 0.07 | 0.14 |
| Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.10 | -0.32 | 0.17 | 0.07 | 0.14 |
| Book Value-Unit Curr | 11.41 | 11.35 | 11.25 | 11.57 | 11.40 | 11.33 |
| Book Value(Adj)-Unit Curr | 11.41 | 11.35 | 11.25 | 11.57 | 11.40 | 11.33 |