| 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 | 9.16 | 9.33 | 10.43 | 13.48 | 9.44 | 13.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9.16 | 9.33 | 10.43 | 13.48 | 9.44 | 13.84 |
| Other Income | 16.37 | 10.05 | 9.26 | 13.31 | 18.35 | 13.48 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 25.53 | 19.38 | 19.69 | 26.79 | 27.79 | 27.32 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.79 | 5.06 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.09 | 0.09 | 0.05 | 0.13 | 0.10 | 0.11 |
| Employee Cost | 4.81 | 4.45 | 4.37 | 4.35 | 3.99 | 4.12 |
| Other Manufacturing Expenses | 2.45 | 2.40 | 2.53 | 2.75 | 2.56 | 3.42 |
| Selling & Administrative Expenses | 2.57 | 3.19 | 2.68 | 2.70 | 2.63 | 2.66 |
| Miscellaneous Expenses | 5.92 | 1.20 | 0.99 | 4.99 | 0.83 | 1.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 15.86 | 11.33 | 11.41 | 19.97 | 10.10 | 11.82 |
| Operating Profit | 9.66 | 8.05 | 8.27 | 6.82 | 17.68 | 15.50 |
| Interest | 2.88 | 2.76 | 2.36 | 2.48 | 3.12 | 2.71 |
| Gross Profit | 6.78 | 5.29 | 5.91 | 4.34 | 14.56 | 12.79 |
| Depreciation | 2.42 | 2.51 | 2.59 | 2.94 | 2.82 | 2.73 |
| Profit Before Tax | 4.36 | 2.78 | 3.32 | 1.40 | 11.74 | 10.06 |
| Tax | 0.21 | 0.54 | 0.88 | 1.06 | 2.95 | 2.92 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.71 | -1.34 | -1.15 | -1.25 | -0.69 | -0.21 |
| Reported Net Profit | -8.56 | 3.57 | 3.59 | 1.59 | 9.47 | 7.36 |
| Extraordinary Items | -6.76 | 1.39 | 0.58 | 1.62 | 5.28 | 0.00 |
| Adjusted Net Profit | -1.80 | 2.18 | 3.01 | -0.03 | 4.19 | 7.36 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 3.25 | 0.01 | -0.59 |
| P & L Balance brought forward | 175.44 | 173.48 | 170.84 | 168.55 | 163.62 | 161.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.91 | 1.61 | 0.96 | 2.55 | 4.55 | 4.55 |
| P & L Balance carried down | 164.96 | 175.44 | 173.48 | 170.84 | 168.55 | 163.62 |
| 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 % | 15.00 | 15.00 | 15.00 | 7.50 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 0.15 | 0.15 | 0.15 | 0.08 | 0.20 | 0.20 |
| Earnings Per Share-Unit Curr | -0.67 | 0.28 | 0.28 | 0.13 | 0.74 | 0.58 |
| Earnings Per Share(Adj)-Unit Curr | -0.67 | 0.28 | 0.28 | 0.13 | 0.74 | 0.58 |
| Book Value-Unit Curr | 104.19 | 116.67 | 50.36 | 52.72 | 28.91 | 24.02 |
| Book Value(Adj)-Unit Curr | 104.19 | 116.67 | 50.36 | 52.72 | 28.91 | 24.02 |