| 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 | 274.71 | 280.34 | 259.13 | 225.44 | 171.29 | 184.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 274.71 | 280.34 | 259.13 | 225.44 | 171.29 | 184.37 |
| Other Income | 1.39 | 1.27 | 3.57 | 76.09 | 1.06 | 2.13 |
| Stock Adjustments | 19.53 | -17.31 | -0.53 | 12.29 | 14.32 | 3.90 |
| Total Income | 295.63 | 264.30 | 262.17 | 313.82 | 186.67 | 190.40 |
| | | | | | |
| Raw Materials | 76.99 | 52.82 | 101.24 | 89.09 | 63.84 | 67.72 |
| Power & Fuel Cost | 22.23 | 24.74 | 23.36 | 17.85 | 14.24 | 18.36 |
| Employee Cost | 36.34 | 32.55 | 31.87 | 39.59 | 34.43 | 33.29 |
| Other Manufacturing Expenses | 60.36 | 58.93 | 36.86 | 24.20 | 17.98 | 4.27 |
| Selling & Administrative Expenses | 34.52 | 33.41 | 9.19 | 9.99 | 9.51 | 22.24 |
| Miscellaneous Expenses | 4.12 | 3.10 | 3.35 | 4.96 | 7.28 | 5.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 234.56 | 205.54 | 205.87 | 185.68 | 147.27 | 150.89 |
| Operating Profit | 61.06 | 58.76 | 56.31 | 128.15 | 39.40 | 39.50 |
| Interest | 27.95 | 33.64 | 35.27 | 48.88 | 40.13 | 38.13 |
| Gross Profit | 33.11 | 25.12 | 21.04 | 79.27 | -0.73 | 1.37 |
| Depreciation | 18.40 | 19.73 | 18.35 | 17.34 | 17.02 | 16.49 |
| Profit Before Tax | 14.71 | 5.39 | 2.69 | 61.93 | -17.75 | -15.12 |
| Tax | 3.59 | 4.10 | -1.28 | 6.78 | 3.77 | 3.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.61 | -2.35 | 6.09 | 0.04 | 0.31 | 0.23 |
| Reported Net Profit | 10.50 | 3.63 | -2.11 | 55.11 | -21.83 | -18.87 |
| Extraordinary Items | -0.07 | -0.01 | 0.00 | 67.84 | 0.00 | 0.00 |
| Adjusted Net Profit | 10.57 | 3.64 | -2.11 | -12.73 | -21.83 | -18.87 |
| Adjustment below Net Profit | -0.40 | -0.23 | 0.00 | -2.03 | -2.03 | 0.00 |
| P & L Balance brought forward | 16.14 | 10.82 | 15.00 | -40.71 | -16.85 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -2.33 | -1.91 | 2.06 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 28.56 | 16.14 | 10.82 | 12.37 | -40.71 | -18.87 |
| 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 | 3.64 | 1.35 | -0.79 | 20.54 | -8.14 | -7.04 |
| Earnings Per Share(Adj)-Unit Curr | 3.64 | 1.35 | -0.79 | 20.54 | -8.14 | -7.04 |
| Book Value-Unit Curr | 33.43 | 24.71 | 23.44 | 23.25 | 2.71 | 10.85 |
| Book Value(Adj)-Unit Curr | 33.43 | 24.71 | 23.44 | 23.25 | 2.71 | 10.85 |