| 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 | 123.09 | 155.09 | 163.90 | 224.74 | 179.37 | 177.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 123.09 | 155.09 | 163.90 | 224.74 | 179.37 | 177.71 |
| Other Income | 9.66 | 0.38 | 0.55 | 1.36 | 0.63 | 3.15 |
| Stock Adjustments | -1.67 | 12.08 | 20.29 | 26.03 | 7.52 | 17.70 |
| Total Income | 131.08 | 167.55 | 184.74 | 252.13 | 187.52 | 198.56 |
| | | | | | |
| Raw Materials | 56.59 | 60.05 | 76.29 | 107.66 | 74.43 | 82.75 |
| Power & Fuel Cost | 7.28 | 8.35 | 8.63 | 10.23 | 8.50 | 8.88 |
| Employee Cost | 14.80 | 15.88 | 16.61 | 18.79 | 17.48 | 15.36 |
| Other Manufacturing Expenses | 22.27 | 37.17 | 39.31 | 64.52 | 46.53 | 44.85 |
| Selling & Administrative Expenses | 13.29 | 14.63 | 16.60 | 18.83 | 13.87 | 16.71 |
| Miscellaneous Expenses | 0.88 | 0.23 | 7.70 | 0.65 | 2.28 | 8.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 115.12 | 136.31 | 165.14 | 220.68 | 163.10 | 176.89 |
| Operating Profit | 15.96 | 31.24 | 19.60 | 31.44 | 24.43 | 21.68 |
| Interest | 12.87 | 16.11 | 12.78 | 7.93 | 5.38 | 5.98 |
| Gross Profit | 3.09 | 15.13 | 6.82 | 23.51 | 19.05 | 15.70 |
| Depreciation | 9.94 | 11.72 | 12.73 | 12.74 | 11.07 | 10.53 |
| Profit Before Tax | -6.85 | 3.41 | -5.91 | 10.77 | 7.98 | 5.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | 2.09 | -0.12 | 1.87 | 1.93 | 1.57 |
| Reported Net Profit | -6.42 | 1.31 | -5.79 | 8.91 | 6.05 | 3.61 |
| Extraordinary Items | -0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -6.35 | 1.31 | -5.79 | 8.91 | 6.05 | 3.61 |
| Adjustment below Net Profit | 0.26 | 0.10 | -0.02 | -0.13 | 0.00 | -0.17 |
| P & L Balance brought forward | 140.45 | 139.04 | 144.84 | 136.56 | 130.82 | 129.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 1.84 |
| P & L Balance carried down | 134.28 | 140.45 | 139.04 | 144.84 | 136.87 | 130.82 |
| 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 | -4.20 | 0.86 | -3.78 | 5.82 | 3.95 | 2.36 |
| Earnings Per Share(Adj)-Unit Curr | -4.20 | 0.86 | -3.78 | 5.82 | 3.95 | 2.36 |
| Book Value-Unit Curr | 121.48 | 125.51 | 124.58 | 128.38 | 122.64 | 118.62 |
| Book Value(Adj)-Unit Curr | 121.48 | 125.51 | 124.58 | 128.38 | 122.64 | 118.62 |