| 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 | 132.00 | 113.55 | 170.13 | 200.39 | 103.47 | 68.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 132.00 | 113.55 | 170.13 | 200.39 | 103.47 | 68.86 |
| Other Income | 0.27 | 1.83 | 1.61 | 0.39 | 0.13 | 0.15 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 132.27 | 115.38 | 171.74 | 200.78 | 103.60 | 69.01 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.05 |
| Employee Cost | 5.64 | 5.69 | 5.72 | 5.20 | 4.42 | 4.59 |
| Other Manufacturing Expenses | 115.33 | 100.90 | 145.57 | 176.12 | 90.23 | 59.43 |
| Selling & Administrative Expenses | 4.66 | 4.24 | 7.04 | 7.31 | 4.19 | 1.38 |
| Miscellaneous Expenses | 0.67 | 1.38 | 2.75 | 1.67 | 0.35 | 0.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 126.30 | 112.21 | 161.08 | 190.29 | 99.22 | 65.69 |
| Operating Profit | 5.97 | 3.17 | 10.65 | 10.50 | 4.38 | 3.32 |
| Interest | 3.12 | 3.32 | 2.06 | 1.73 | 1.50 | 1.43 |
| Gross Profit | 2.85 | -0.15 | 8.59 | 8.77 | 2.88 | 1.89 |
| Depreciation | 2.63 | 4.70 | 3.72 | 1.32 | 0.49 | 0.37 |
| Profit Before Tax | 0.22 | -4.85 | 4.87 | 7.45 | 2.39 | 1.52 |
| Tax | 0.00 | 0.01 | 1.90 | 1.82 | 0.93 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -1.23 | -0.29 | 0.02 | 0.02 | -0.04 |
| Reported Net Profit | 0.12 | -3.63 | 3.27 | 5.61 | 1.44 | 1.21 |
| Extraordinary Items | -0.08 | 0.00 | 0.03 | 0.00 | 0.02 | -0.01 |
| Adjusted Net Profit | 0.20 | -3.63 | 3.24 | 5.61 | 1.42 | 1.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -5.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.84 | 9.47 | 6.20 | 5.59 | 5.65 | 4.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 0.50 |
| P & L Balance carried down | 5.96 | 5.84 | 9.47 | 6.20 | 5.59 | 5.65 |
| 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 | 0.12 | -3.56 | 3.20 | 7.47 | 5.77 | 12.06 |
| Earnings Per Share(Adj)-Unit Curr | 0.12 | -3.56 | 3.20 | 7.47 | 5.77 | 12.06 |
| Book Value-Unit Curr | 19.65 | 19.53 | 23.09 | 18.26 | 32.37 | 66.50 |
| Book Value(Adj)-Unit Curr | 19.65 | 19.53 | 23.09 | 18.26 | 32.37 | 66.50 |