| 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 | 327.60 | 339.93 | 349.94 | 337.88 | 287.22 | 243.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 327.60 | 339.93 | 349.94 | 337.88 | 287.22 | 243.77 |
| Other Income | 4.63 | 2.63 | 3.18 | 1.47 | 0.26 | 12.06 |
| Stock Adjustments | 3.49 | 19.90 | 3.90 | 0.50 | -3.35 | -3.60 |
| Total Income | 335.72 | 362.46 | 357.02 | 339.85 | 284.13 | 252.23 |
| | | | | | |
| Raw Materials | 212.50 | 248.15 | 231.44 | 225.40 | 186.35 | 152.83 |
| Power & Fuel Cost | 2.88 | 2.74 | 2.38 | 2.23 | 1.67 | 1.96 |
| Employee Cost | 46.93 | 45.63 | 44.76 | 42.91 | 41.32 | 42.32 |
| Other Manufacturing Expenses | 9.88 | 11.40 | 7.99 | 7.41 | 5.30 | 7.25 |
| Selling & Administrative Expenses | 23.76 | 19.56 | 19.95 | 16.05 | 11.71 | 22.56 |
| Miscellaneous Expenses | 19.64 | 7.09 | 7.27 | 7.82 | 8.09 | 40.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 315.59 | 334.57 | 313.79 | 301.82 | 254.45 | 267.05 |
| Operating Profit | 20.12 | 27.89 | 43.22 | 38.03 | 29.68 | -14.83 |
| Interest | 5.63 | 7.42 | 6.75 | 6.09 | 8.33 | 9.89 |
| Gross Profit | 14.49 | 20.47 | 36.47 | 31.94 | 21.35 | -24.72 |
| Depreciation | 17.62 | 14.95 | 13.27 | 13.25 | 13.43 | 13.56 |
| Profit Before Tax | -3.13 | 5.52 | 23.20 | 18.69 | 7.92 | -38.28 |
| Tax | 30.01 | 3.68 | 8.62 | 0.80 | 0.00 | 1.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.87 | -1.59 | -2.25 | 4.11 | -4.98 | -25.52 |
| Reported Net Profit | -25.27 | 3.42 | 16.84 | 13.78 | 12.90 | -13.77 |
| Extraordinary Items | -7.60 | 0.00 | -0.03 | 0.02 | 0.00 | -25.07 |
| Adjusted Net Profit | -17.67 | 3.42 | 16.87 | 13.76 | 12.90 | 11.30 |
| Adjustment below Net Profit | -0.52 | -0.37 | -0.46 | -0.37 | 1.74 | 0.02 |
| P & L Balance brought forward | 271.45 | 274.89 | 265.01 | 256.87 | 242.23 | 263.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.25 | 6.49 | 6.49 | 5.27 | 0.00 | 7.83 |
| P & L Balance carried down | 242.41 | 271.45 | 274.89 | 265.01 | 256.87 | 242.23 |
| 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 | 25.00 | 50.00 | 50.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.50 | 1.00 | 1.00 | 1.00 | 0.00 |
| Earnings Per Share-Unit Curr | -2.99 | 0.53 | 2.59 | 2.12 | 1.99 | -2.12 |
| Earnings Per Share(Adj)-Unit Curr | -2.99 | 0.53 | 2.59 | 2.12 | 1.99 | -2.12 |
| Book Value-Unit Curr | 75.99 | 45.58 | 46.11 | 44.59 | 43.53 | 41.49 |
| Book Value(Adj)-Unit Curr | 75.99 | 45.58 | 46.11 | 44.59 | 43.53 | 41.49 |