| 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 | 39.48 | 39.88 | 41.41 | 41.63 | 38.80 | 53.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 39.48 | 39.88 | 41.41 | 41.63 | 38.80 | 53.37 |
| Other Income | 7.32 | 15.47 | 3.58 | 124.46 | 5.05 | 13.93 |
| Stock Adjustments | -0.14 | 0.07 | 0.06 | 0.00 | -0.14 | -10.99 |
| Total Income | 46.66 | 55.42 | 45.05 | 166.09 | 43.71 | 56.31 |
| | | | | | |
| Raw Materials | 0.25 | 0.73 | 1.05 | 1.23 | 1.39 | 1.21 |
| Power & Fuel Cost | 0.74 | 0.84 | 0.85 | 0.61 | 0.76 | 0.85 |
| Employee Cost | 10.36 | 10.70 | 10.13 | 9.26 | 8.88 | 8.49 |
| Other Manufacturing Expenses | 9.35 | 8.48 | 8.53 | 6.29 | 7.74 | 6.72 |
| Selling & Administrative Expenses | 6.70 | 7.00 | 6.47 | 6.43 | 5.12 | 5.58 |
| Miscellaneous Expenses | 3.75 | 3.76 | 2.23 | 74.99 | 1.19 | 12.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.15 | 31.52 | 29.26 | 98.80 | 25.09 | 35.11 |
| Operating Profit | 15.51 | 23.90 | 15.80 | 67.29 | 18.62 | 21.21 |
| Interest | 0.56 | 1.37 | 3.43 | 4.43 | 5.74 | 7.77 |
| Gross Profit | 14.95 | 22.53 | 12.37 | 62.86 | 12.88 | 13.44 |
| Depreciation | 10.96 | 9.74 | 9.93 | 10.14 | 11.58 | 12.76 |
| Profit Before Tax | 3.99 | 12.79 | 2.44 | 52.72 | 1.30 | 0.68 |
| Tax | 0.91 | 0.04 | 0.54 | 2.22 | 0.80 | 1.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.25 | 0.45 | 0.91 | 11.84 | -0.54 | -0.92 |
| Reported Net Profit | 1.82 | 12.30 | 1.00 | 38.66 | 1.05 | 0.21 |
| Extraordinary Items | 0.00 | 10.29 | -0.05 | 0.13 | 0.00 | 0.66 |
| Adjusted Net Profit | 1.82 | 2.01 | 1.05 | 38.53 | 1.05 | -0.45 |
| Adjustment below Net Profit | -0.05 | -0.21 | -0.01 | 0.09 | -0.17 | -0.85 |
| P & L Balance brought forward | 15.85 | 3.21 | 2.22 | -35.70 | -36.58 | -35.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.54 | 0.00 | 0.83 | 0.00 | 0.00 |
| P & L Balance carried down | 17.61 | 15.85 | 3.21 | 2.22 | -35.70 | -36.58 |
| 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 | 0.08 | 0.55 | 0.05 | 1.88 | 0.05 | 0.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.55 | 0.05 | 1.88 | 0.05 | 0.01 |
| Book Value-Unit Curr | 8.66 | 8.50 | 7.86 | 7.70 | 5.81 | 5.75 |
| Book Value(Adj)-Unit Curr | 8.66 | 8.50 | 7.86 | 7.70 | 5.81 | 5.75 |