| 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 | 249.29 | 255.58 | 252.72 | 243.08 | 156.23 | 221.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 249.29 | 255.58 | 252.72 | 243.08 | 156.23 | 221.85 |
| Other Income | 0.50 | 0.38 | 0.50 | 0.67 | 0.23 | 0.27 |
| Stock Adjustments | -2.21 | 3.81 | 0.38 | -0.82 | 2.29 | -0.78 |
| Total Income | 247.58 | 259.77 | 253.60 | 242.93 | 158.75 | 221.34 |
| | | | | | |
| Raw Materials | 206.12 | 214.82 | 208.16 | 198.99 | 122.88 | 174.02 |
| Power & Fuel Cost | 12.44 | 12.59 | 12.57 | 10.84 | 9.69 | 11.88 |
| Employee Cost | 5.50 | 5.35 | 4.70 | 4.56 | 4.08 | 4.82 |
| Other Manufacturing Expenses | 17.02 | 17.67 | 19.18 | 15.91 | 11.12 | 13.77 |
| Selling & Administrative Expenses | 2.91 | 3.76 | 2.91 | 3.01 | 2.54 | 3.35 |
| Miscellaneous Expenses | 2.04 | 1.86 | 1.73 | 1.59 | 1.89 | 1.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 246.04 | 256.05 | 249.24 | 234.90 | 152.20 | 209.12 |
| Operating Profit | 1.54 | 3.72 | 4.37 | 8.04 | 6.54 | 12.22 |
| Interest | 0.20 | 0.46 | 0.61 | 0.94 | 1.51 | 1.84 |
| Gross Profit | 1.34 | 3.26 | 3.76 | 7.10 | 5.03 | 10.38 |
| Depreciation | 2.55 | 2.55 | 2.57 | 2.65 | 2.54 | 2.77 |
| Profit Before Tax | -1.21 | 0.71 | 1.19 | 4.45 | 2.49 | 7.61 |
| Tax | 0.03 | 0.41 | 0.44 | 1.32 | 0.62 | 1.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.22 | -0.16 | -0.09 | 0.06 | -0.20 |
| Reported Net Profit | -1.01 | 0.52 | 0.91 | 3.22 | 1.81 | 5.82 |
| Extraordinary Items | 0.43 | 0.01 | 0.00 | 0.02 | 0.00 | 0.00 |
| Adjusted Net Profit | -1.44 | 0.51 | 0.91 | 3.20 | 1.81 | 5.82 |
| Adjustment below Net Profit | -0.03 | -0.11 | 0.02 | -0.03 | -0.01 | -0.07 |
| P & L Balance brought forward | 24.60 | 24.58 | 24.24 | 21.64 | 20.20 | 14.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.20 | 0.39 | 0.59 | 0.59 | 0.35 | 0.35 |
| P & L Balance carried down | 23.37 | 24.60 | 24.58 | 24.24 | 21.64 | 20.21 |
| 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 | 20.00 | 30.00 | 30.00 | 30.00 | 18.00 |
| Dividend Per Share(Rs) | 0.00 | 2.00 | 3.00 | 3.00 | 3.00 | 1.80 |
| Earnings Per Share-Unit Curr | -5.09 | 2.65 | 4.62 | 16.29 | 9.18 | 29.44 |
| Earnings Per Share(Adj)-Unit Curr | -5.09 | 2.65 | 4.62 | 16.29 | 9.18 | 29.44 |
| Book Value-Unit Curr | 134.26 | 140.49 | 140.38 | 138.65 | 125.50 | 118.17 |
| Book Value(Adj)-Unit Curr | 134.26 | 140.49 | 140.38 | 138.65 | 125.50 | 118.17 |