| 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 | 328.38 | 244.60 | 206.74 | 230.25 | 202.27 | 217.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 328.38 | 244.60 | 206.74 | 230.25 | 202.27 | 217.87 |
| Other Income | 1.83 | 1.62 | 1.82 | 36.39 | 0.79 | 0.15 |
| Stock Adjustments | 1.06 | 0.60 | 0.35 | 1.14 | 1.88 | -1.23 |
| Total Income | 331.27 | 246.82 | 208.91 | 267.78 | 204.94 | 216.79 |
| | | | | | |
| Raw Materials | 178.25 | 135.18 | 130.48 | 148.08 | 116.04 | 118.55 |
| Power & Fuel Cost | 13.58 | 11.46 | 9.30 | 8.69 | 8.24 | 9.34 |
| Employee Cost | 27.72 | 25.04 | 22.10 | 20.04 | 16.67 | 19.11 |
| Other Manufacturing Expenses | 66.35 | 49.76 | 31.92 | 31.35 | 37.04 | 43.05 |
| Selling & Administrative Expenses | 14.20 | 11.55 | 11.12 | 9.39 | 7.59 | 9.50 |
| Miscellaneous Expenses | 1.08 | 1.37 | 0.93 | 0.78 | 0.86 | 1.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 301.17 | 234.36 | 205.85 | 218.33 | 186.44 | 200.85 |
| Operating Profit | 30.10 | 12.46 | 3.06 | 49.45 | 18.50 | 15.93 |
| Interest | 8.65 | 6.57 | 3.79 | 4.71 | 4.33 | 5.42 |
| Gross Profit | 21.45 | 5.89 | -0.73 | 44.74 | 14.17 | 10.51 |
| Depreciation | 10.40 | 8.92 | 5.81 | 6.21 | 5.77 | 5.90 |
| Profit Before Tax | 11.05 | -3.03 | -6.54 | 38.53 | 8.40 | 4.61 |
| Tax | 1.02 | 0.00 | -1.11 | 6.61 | 1.23 | 1.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.40 | 0.07 | -2.00 | -0.04 | 1.47 | -0.45 |
| Reported Net Profit | 8.63 | -3.10 | -3.42 | 31.96 | 5.71 | 3.46 |
| Extraordinary Items | 0.20 | 1.15 | 0.80 | 28.79 | 0.02 | -0.11 |
| Adjusted Net Profit | 8.43 | -4.25 | -4.22 | 3.17 | 5.69 | 3.57 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.37 |
| P & L Balance brought forward | 29.85 | 33.51 | 39.78 | 9.24 | 3.53 | 2.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 0.57 | 2.84 | 1.42 | 0.00 | 1.37 |
| P & L Balance carried down | 37.91 | 29.85 | 33.51 | 39.78 | 9.24 | 3.53 |
| 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 % | 25.00 | 10.00 | 10.00 | 50.00 | 25.00 | 20.00 |
| Dividend Per Share(Rs) | 2.50 | 1.00 | 1.00 | 5.00 | 2.50 | 2.00 |
| Earnings Per Share-Unit Curr | 15.20 | -5.45 | -6.02 | 56.31 | 10.05 | 6.09 |
| Earnings Per Share(Adj)-Unit Curr | 15.20 | -5.45 | -6.02 | 56.31 | 10.05 | 6.09 |
| Book Value-Unit Curr | 136.86 | 122.70 | 128.51 | 139.62 | 86.10 | 75.83 |
| Book Value(Adj)-Unit Curr | 136.86 | 122.70 | 128.51 | 139.62 | 86.10 | 75.83 |