| 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 | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 | 283.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 272.67 | 262.45 | 210.37 | 211.94 | 254.22 | 283.96 |
| Other Income | 2.42 | 3.06 | 2.76 | 0.46 | 3.09 | 1.33 |
| Stock Adjustments | 0.15 | -0.64 | 5.58 | 2.42 | -2.46 | 2.25 |
| Total Income | 275.24 | 264.87 | 218.71 | 214.82 | 254.85 | 287.54 |
| | | | | | |
| Raw Materials | 125.64 | 138.67 | 132.00 | 135.88 | 130.58 | 136.59 |
| Power & Fuel Cost | 4.94 | 4.75 | 4.18 | 3.82 | 4.36 | 5.69 |
| Employee Cost | 31.81 | 31.39 | 29.17 | 30.13 | 27.50 | 26.49 |
| Other Manufacturing Expenses | 12.72 | 13.45 | 9.48 | 10.09 | 9.98 | 8.23 |
| Selling & Administrative Expenses | 40.73 | 37.66 | 29.93 | 30.05 | 42.04 | 62.28 |
| Miscellaneous Expenses | 43.05 | 30.66 | 24.61 | 10.93 | 11.34 | 10.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 258.89 | 256.58 | 229.37 | 220.90 | 225.79 | 249.36 |
| Operating Profit | 16.35 | 8.29 | -10.66 | -6.08 | 29.05 | 38.18 |
| Interest | 2.28 | 2.71 | 2.22 | 1.98 | 0.65 | 1.98 |
| Gross Profit | 14.07 | 5.58 | -12.88 | -8.06 | 28.40 | 36.20 |
| Depreciation | 3.36 | 3.15 | 3.08 | 3.16 | 3.09 | 3.80 |
| Profit Before Tax | 10.71 | 2.43 | -15.96 | -11.22 | 25.31 | 32.40 |
| Tax | 0.52 | 0.04 | 0.12 | -0.14 | 6.53 | 10.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.98 | 0.72 | -3.84 | -2.47 | -0.42 | -1.60 |
| Reported Net Profit | 7.21 | 1.67 | -12.24 | -8.61 | 19.19 | 23.29 |
| Extraordinary Items | 0.00 | -0.34 | -0.21 | -1.06 | 0.01 | 0.01 |
| Adjusted Net Profit | 7.21 | 2.01 | -12.03 | -7.55 | 19.18 | 23.28 |
| Adjustment below Net Profit | 0.05 | 0.14 | 0.29 | -0.07 | -0.18 | -0.01 |
| P & L Balance brought forward | 37.14 | 35.33 | 47.28 | 59.30 | 43.62 | 23.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 3.34 | 3.33 | 3.33 |
| P & L Balance carried down | 44.40 | 37.14 | 35.33 | 47.28 | 59.30 | 43.62 |
| 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 | 12.00 | 12.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 2.58 | 0.60 | -4.39 | -3.09 | 6.89 | 8.38 |
| Earnings Per Share(Adj)-Unit Curr | 2.58 | 0.60 | -4.39 | -3.09 | 6.89 | 8.38 |
| Book Value-Unit Curr | 61.80 | 59.22 | 58.59 | 62.97 | 67.06 | 61.43 |
| Book Value(Adj)-Unit Curr | 61.80 | 59.22 | 58.59 | 62.97 | 67.06 | 61.43 |