| 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 | 256.21 | 170.71 | 289.92 | 253.07 | 265.51 | 212.15 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 256.21 | 170.71 | 289.92 | 253.07 | 265.51 | 212.15 |
| Other Income | 7.66 | 11.69 | 1.24 | 1.04 | 2.30 | 1.83 |
| Stock Adjustments | 16.10 | -17.02 | 10.53 | 32.65 | 21.33 | 21.27 |
| Total Income | 279.97 | 165.38 | 301.69 | 286.76 | 289.14 | 235.25 |
| | | | | | |
| Raw Materials | 199.82 | 106.89 | 233.14 | 220.95 | 227.56 | 154.38 |
| Power & Fuel Cost | 6.23 | 2.36 | 2.20 | 2.94 | 1.40 | 0.75 |
| Employee Cost | 5.72 | 6.51 | 5.96 | 5.89 | 5.21 | 5.34 |
| Other Manufacturing Expenses | 28.97 | 9.77 | 21.28 | 26.12 | 25.32 | 45.43 |
| Selling & Administrative Expenses | 0.35 | 1.14 | 10.17 | 4.40 | 3.06 | 3.40 |
| Miscellaneous Expenses | 12.97 | 7.72 | 1.25 | 1.26 | 0.71 | 1.95 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 254.05 | 134.39 | 274.01 | 261.56 | 263.26 | 211.24 |
| Operating Profit | 25.93 | 31.01 | 27.67 | 25.20 | 25.88 | 24.01 |
| Interest | 16.09 | 17.37 | 18.52 | 14.57 | 15.39 | 14.07 |
| Gross Profit | 9.84 | 13.64 | 9.15 | 10.63 | 10.49 | 9.94 |
| Depreciation | 7.63 | 8.12 | 8.40 | 6.20 | 5.89 | 5.29 |
| Profit Before Tax | 2.21 | 5.52 | 0.75 | 4.43 | 4.60 | 4.65 |
| Tax | 0.81 | 0.59 | 0.25 | 1.49 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.45 | -0.12 | 0.25 | 2.03 | 1.96 | 1.01 |
| Reported Net Profit | 0.96 | 5.05 | 0.25 | 0.90 | 2.65 | 3.64 |
| Extraordinary Items | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.96 | 5.05 | 0.38 | 0.90 | 2.65 | 3.64 |
| Adjustment below Net Profit | 5.66 | 7.06 | 5.39 | -7.85 | 2.93 | 2.50 |
| P & L Balance brought forward | -8.35 | -20.46 | -26.10 | -19.15 | -24.72 | -30.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -1.73 | -8.35 | -20.46 | -26.10 | -19.15 | -24.72 |
| 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 | 0.34 | 1.80 | 0.09 | 0.32 | 0.95 | 1.30 |
| Earnings Per Share(Adj)-Unit Curr | 0.34 | 1.80 | 0.09 | 0.32 | 0.95 | 1.30 |
| Book Value-Unit Curr | 12.84 | 10.47 | 6.15 | 4.13 | 6.61 | 4.62 |
| Book Value(Adj)-Unit Curr | 12.84 | 10.47 | 6.15 | 4.13 | 6.61 | 4.62 |