| 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 | 7.52 | 6.85 | 5.55 | 6.50 | 5.77 | 4.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7.52 | 6.85 | 5.55 | 6.50 | 5.77 | 4.08 |
| Other Income | 0.71 | 0.48 | 0.13 | 0.13 | 0.17 | 0.11 |
| Stock Adjustments | 0.18 | 0.08 | 0.22 | -0.30 | -0.13 | 0.15 |
| Total Income | 8.41 | 7.41 | 5.90 | 6.33 | 5.81 | 4.34 |
| | | | | | |
| Raw Materials | 5.61 | 4.48 | 3.83 | 4.22 | 4.36 | 3.03 |
| Power & Fuel Cost | 0.06 | 0.06 | 0.21 | 0.21 | 0.16 | 0.18 |
| Employee Cost | 0.72 | 0.37 | 0.41 | 0.62 | 0.41 | 0.38 |
| Other Manufacturing Expenses | 0.10 | 0.62 | 0.09 | 0.17 | 0.06 | 0.06 |
| Selling & Administrative Expenses | 1.30 | 0.85 | 0.26 | 0.39 | 0.28 | 0.35 |
| Miscellaneous Expenses | 0.12 | 0.11 | 0.02 | 0.32 | 0.17 | 0.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 7.91 | 6.49 | 4.83 | 5.93 | 5.45 | 4.15 |
| Operating Profit | 0.51 | 0.91 | 1.07 | 0.39 | 0.36 | 0.19 |
| Interest | 0.11 | 0.15 | 0.11 | 0.12 | 0.15 | 0.07 |
| Gross Profit | 0.40 | 0.76 | 0.96 | 0.27 | 0.21 | 0.12 |
| Depreciation | 0.16 | 0.14 | 0.09 | 0.11 | 0.08 | 0.08 |
| Profit Before Tax | 0.24 | 0.62 | 0.87 | 0.16 | 0.13 | 0.04 |
| Tax | 0.11 | 0.15 | 0.15 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.28 | -0.03 | -0.01 | 0.00 | -0.01 | -0.01 |
| Reported Net Profit | -0.16 | 0.51 | 0.73 | 0.17 | 0.12 | 0.05 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 |
| Adjusted Net Profit | -0.16 | 0.51 | 0.73 | 0.17 | 0.13 | 0.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.17 | -0.12 | -0.05 |
| P & L Balance brought forward | 0.34 | -0.17 | -0.90 | 0.00 | 0.00 | 0.00 |
| 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 | 0.18 | 0.34 | -0.17 | 0.00 | 0.00 | 0.00 |
| 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 | -0.14 | 0.46 | 1.83 | 0.41 | 0.31 | 0.12 |
| Earnings Per Share(Adj)-Unit Curr | -0.14 | 0.46 | 1.83 | 0.41 | 0.31 | 0.12 |
| Book Value-Unit Curr | 12.50 | 12.64 | 13.03 | 11.20 | 10.78 | 10.47 |
| Book Value(Adj)-Unit Curr | 12.50 | 12.64 | 13.03 | 11.20 | 10.78 | 10.47 |