| 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 | 207.18 | 225.77 | 253.37 | 246.27 | 171.48 | 173.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.18 | 225.77 | 253.37 | 246.27 | 171.48 | 173.50 |
| Other Income | 2.33 | 2.01 | 10.34 | 2.05 | 1.84 | 3.54 |
| Stock Adjustments | -7.42 | 8.97 | 3.28 | 6.22 | -7.11 | 1.57 |
| Total Income | 202.09 | 236.75 | 266.99 | 254.54 | 166.21 | 178.61 |
| | | | | | |
| Raw Materials | 53.76 | 65.80 | 77.87 | 81.04 | 51.25 | 53.58 |
| Power & Fuel Cost | 11.83 | 11.26 | 14.96 | 14.69 | 12.04 | 12.87 |
| Employee Cost | 49.95 | 49.57 | 52.94 | 45.66 | 40.30 | 45.10 |
| Other Manufacturing Expenses | 30.66 | 36.40 | 39.47 | 34.87 | 23.23 | 26.17 |
| Selling & Administrative Expenses | 33.01 | 41.72 | 49.98 | 39.81 | 23.92 | 26.73 |
| Miscellaneous Expenses | 2.75 | 4.02 | 3.19 | 17.81 | 4.53 | 16.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 181.96 | 208.77 | 238.41 | 233.87 | 155.28 | 181.34 |
| Operating Profit | 20.13 | 27.98 | 28.58 | 20.67 | 10.92 | -2.73 |
| Interest | 5.67 | 3.49 | 3.31 | 5.28 | 5.03 | 5.59 |
| Gross Profit | 14.46 | 24.49 | 25.27 | 15.39 | 5.89 | -8.32 |
| Depreciation | 6.59 | 6.49 | 4.62 | 4.08 | 4.45 | 5.00 |
| Profit Before Tax | 7.87 | 18.00 | 20.65 | 11.31 | 1.44 | -13.32 |
| Tax | 2.45 | 7.34 | 5.37 | 0.13 | 0.03 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 5.43 | 10.66 | 15.28 | 11.18 | 1.42 | -13.31 |
| Extraordinary Items | -0.57 | -0.20 | 3.33 | 0.00 | -0.02 | -13.31 |
| Adjusted Net Profit | 6.00 | 10.86 | 11.95 | 11.18 | 1.44 | 0.00 |
| Adjustment below Net Profit | 0.32 | -0.01 | -0.86 | 0.48 | -0.06 | -0.84 |
| P & L Balance brought forward | 71.08 | 60.76 | 46.34 | 34.67 | 33.31 | 47.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 76.83 | 71.08 | 60.76 | 46.34 | 34.67 | 33.31 |
| Dividend | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 2.50 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.05 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.82 | 1.62 | 2.34 | 1.71 | 0.22 | -2.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.82 | 1.62 | 2.34 | 1.71 | 0.22 | -2.34 |
| Book Value-Unit Curr | 23.24 | 22.37 | 20.33 | 18.12 | 16.33 | 17.64 |
| Book Value(Adj)-Unit Curr | 23.24 | 22.37 | 20.33 | 18.12 | 16.33 | 17.64 |