| 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 | 133.37 | 188.85 | 145.85 | 120.74 | 90.07 | 120.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 133.37 | 188.85 | 145.85 | 120.74 | 90.07 | 120.35 |
| Other Income | 2.62 | 4.00 | 1.72 | 4.91 | 4.22 | 2.32 |
| Stock Adjustments | 29.36 | -9.36 | 5.78 | 19.11 | 19.56 | -0.50 |
| Total Income | 165.35 | 183.49 | 153.35 | 144.76 | 113.85 | 122.17 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 53.42 | 38.83 |
| Power & Fuel Cost | 13.36 | 16.38 | 10.75 | 12.27 | 6.48 | 8.29 |
| Employee Cost | 23.02 | 22.42 | 17.20 | 16.14 | 15.52 | 15.29 |
| Other Manufacturing Expenses | 69.08 | 79.94 | 85.39 | 88.28 | 6.31 | 7.41 |
| Selling & Administrative Expenses | 11.51 | 13.34 | 10.38 | 7.64 | 5.93 | 10.10 |
| Miscellaneous Expenses | 6.42 | 3.13 | 5.22 | 1.66 | 4.07 | 2.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 123.40 | 135.21 | 128.94 | 126.00 | 91.73 | 82.93 |
| Operating Profit | 41.96 | 48.28 | 24.40 | 18.76 | 22.11 | 39.24 |
| Interest | 17.65 | 17.26 | 9.74 | 4.55 | 3.41 | 2.81 |
| Gross Profit | 24.31 | 31.02 | 14.66 | 14.21 | 18.70 | 36.43 |
| Depreciation | 15.18 | 14.91 | 7.61 | 5.74 | 5.75 | 5.26 |
| Profit Before Tax | 9.13 | 16.11 | 7.05 | 8.47 | 12.95 | 31.17 |
| Tax | 3.06 | 8.02 | 0.89 | 1.92 | 2.87 | 6.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.85 | 0.68 | 1.58 | 0.75 | -0.13 | 1.14 |
| Reported Net Profit | 5.22 | 7.41 | 4.58 | 5.79 | 10.22 | 23.50 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 |
| Adjusted Net Profit | 5.22 | 7.41 | 4.58 | 5.79 | 10.22 | 23.47 |
| Adjustment below Net Profit | -0.27 | 0.00 | -12.71 | 0.16 | -0.01 | -4.41 |
| P & L Balance brought forward | 89.97 | 86.27 | 97.33 | 91.22 | 80.79 | 61.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.71 | 3.71 | 2.93 | 0.00 | -0.22 | 0.00 |
| P & L Balance carried down | 91.22 | 89.97 | 86.27 | 97.17 | 91.22 | 80.79 |
| 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 % | 10.00 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.15 | 0.15 | 0.15 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.16 | 0.30 | 0.23 | 0.30 | 0.73 | 2.52 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.06 | 0.04 | 0.05 | 0.09 | 0.04 |
| Book Value-Unit Curr | 8.62 | 9.40 | 11.31 | 6.67 | 9.54 | 12.24 |
| Book Value(Adj)-Unit Curr | 2.32 | 1.94 | 1.91 | 1.13 | 1.15 | 0.20 |