| 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 | 236.89 | 183.28 | 200.64 | 182.98 | 143.05 | 172.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 |
| Net Sales | 236.89 | 183.28 | 200.64 | 182.98 | 143.05 | 172.69 |
| Other Income | 1.36 | 0.43 | 7.87 | 2.53 | 2.07 | 2.77 |
| Stock Adjustments | 1.99 | 0.50 | -9.47 | 20.13 | -16.71 | -9.24 |
| Total Income | 240.24 | 184.21 | 199.04 | 205.64 | 128.41 | 166.22 |
| | | | | | |
| Raw Materials | 146.59 | 107.96 | 113.14 | 128.54 | 68.22 | 102.22 |
| Power & Fuel Cost | 0.75 | 0.77 | 0.70 | 0.66 | 0.63 | 0.97 |
| Employee Cost | 23.42 | 23.52 | 19.31 | 17.62 | 17.11 | 21.49 |
| Other Manufacturing Expenses | 29.67 | 29.42 | 22.76 | 26.78 | 19.75 | 34.16 |
| Selling & Administrative Expenses | 20.56 | 22.03 | 19.38 | 18.73 | 14.40 | 16.68 |
| Miscellaneous Expenses | 1.24 | 4.83 | 3.27 | 4.08 | 3.26 | 3.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 222.22 | 188.52 | 178.55 | 196.40 | 123.37 | 179.06 |
| Operating Profit | 18.01 | -4.32 | 20.49 | 9.23 | 5.04 | -12.84 |
| Interest | 8.05 | 9.09 | 9.12 | 9.50 | 10.90 | 10.50 |
| Gross Profit | 9.96 | -13.41 | 11.37 | -0.27 | -5.86 | -23.34 |
| Depreciation | 2.94 | 2.72 | 3.06 | 3.85 | 3.93 | 4.24 |
| Profit Before Tax | 7.02 | -16.13 | 8.31 | -4.12 | -9.79 | -27.58 |
| Tax | 0.00 | 0.00 | 1.20 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.57 | -3.48 | 0.47 | -1.91 | -8.75 | -12.63 |
| Reported Net Profit | 5.46 | -12.65 | 6.64 | -2.21 | -1.05 | -14.95 |
| Extraordinary Items | 0.00 | 0.01 | 4.79 | -0.03 | 0.03 | 0.00 |
| Adjusted Net Profit | 5.46 | -12.66 | 1.85 | -2.18 | -1.08 | -14.95 |
| Adjustment below Net Profit | -0.06 | -0.20 | -0.34 | 0.22 | 0.02 | -0.25 |
| P & L Balance brought forward | -12.74 | 0.11 | -6.19 | -4.19 | -3.17 | 12.03 |
| 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 | -7.34 | -12.74 | 0.11 | -6.19 | -4.19 | -3.17 |
| 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 | 0.61 | -1.53 | 0.80 | -0.27 | -0.13 | -1.81 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | -1.53 | 0.80 | -0.27 | -0.13 | -1.81 |
| Book Value-Unit Curr | 19.05 | 15.38 | 16.93 | 16.15 | 16.35 | 16.54 |
| Book Value(Adj)-Unit Curr | 19.05 | 15.38 | 16.93 | 16.15 | 16.35 | 16.54 |