| 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 | 333.84 | 369.14 | 395.66 | 323.41 | 252.59 | 272.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 333.84 | 369.14 | 395.66 | 323.41 | 252.59 | 272.16 |
| Other Income | 0.27 | 0.73 | 1.33 | 1.19 | 1.54 | 1.15 |
| Stock Adjustments | -6.08 | 10.65 | 1.65 | 12.43 | 0.35 | 0.00 |
| Total Income | 328.03 | 380.52 | 398.64 | 337.03 | 254.48 | 273.31 |
| | | | | | |
| Raw Materials | 243.59 | 280.85 | 292.89 | 256.46 | 174.77 | 186.55 |
| Power & Fuel Cost | 10.09 | 10.29 | 11.66 | 10.27 | 8.93 | 10.66 |
| Employee Cost | 24.32 | 19.80 | 20.43 | 18.56 | 16.61 | 18.58 |
| Other Manufacturing Expenses | 20.89 | 18.30 | 21.93 | 7.19 | 15.46 | 19.32 |
| Selling & Administrative Expenses | 21.53 | 18.95 | 21.91 | 13.36 | 9.90 | 14.42 |
| Miscellaneous Expenses | 6.52 | 2.09 | 5.14 | 1.69 | 1.72 | 2.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 326.93 | 350.28 | 373.96 | 307.53 | 227.38 | 251.80 |
| Operating Profit | 1.10 | 30.25 | 24.69 | 29.50 | 27.10 | 21.50 |
| Interest | 8.91 | 8.17 | 8.95 | 5.73 | 5.25 | 6.70 |
| Gross Profit | -7.81 | 22.08 | 15.74 | 23.77 | 21.85 | 14.80 |
| Depreciation | 4.16 | 4.01 | 4.20 | 4.16 | 4.10 | 4.11 |
| Profit Before Tax | -11.97 | 18.07 | 11.54 | 19.61 | 17.75 | 10.69 |
| Tax | -0.53 | 5.33 | 3.67 | 5.06 | 5.36 | 2.98 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.19 | -0.12 | -0.64 | -0.53 | -0.27 | -2.09 |
| Reported Net Profit | -9.24 | 12.86 | 8.51 | 15.07 | 12.66 | 9.80 |
| Extraordinary Items | 0.01 | -0.06 | -0.07 | -0.05 | -0.02 | -0.06 |
| Adjusted Net Profit | -9.25 | 12.92 | 8.58 | 15.12 | 12.68 | 9.86 |
| Adjustment below Net Profit | 0.09 | -0.02 | 0.08 | 0.03 | -0.18 | -0.05 |
| P & L Balance brought forward | 84.61 | 73.77 | 65.51 | 52.41 | 41.93 | 34.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.00 | 0.33 | 2.00 | 2.00 | 2.00 |
| P & L Balance carried down | 75.46 | 84.61 | 73.77 | 65.51 | 52.41 | 41.93 |
| 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 | -3.56 | 4.95 | 3.27 | 5.80 | 5.36 | 4.15 |
| Earnings Per Share(Adj)-Unit Curr | -1.78 | 2.48 | 1.64 | 2.90 | 2.44 | 1.89 |
| Book Value-Unit Curr | 46.99 | 50.52 | 45.58 | 41.59 | 39.35 | 34.07 |
| Book Value(Adj)-Unit Curr | 23.50 | 25.26 | 22.79 | 20.80 | 17.88 | 15.49 |