| 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 | 50.57 | 53.70 | 51.54 | 47.20 | 72.79 | 39.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 50.57 | 53.70 | 51.54 | 47.20 | 72.79 | 39.38 |
| Other Income | 0.56 | 6.04 | 0.65 | 1.12 | 0.29 | 0.39 |
| Stock Adjustments | -0.31 | 3.54 | -0.50 | 0.76 | -3.68 | 4.28 |
| Total Income | 50.82 | 63.28 | 51.69 | 49.08 | 69.40 | 44.05 |
| | | | | | |
| Raw Materials | 3.98 | 9.25 | 8.49 | 3.05 | 3.37 | 2.81 |
| Power & Fuel Cost | 5.74 | 5.12 | 4.87 | 4.37 | 4.50 | 4.06 |
| Employee Cost | 27.16 | 28.24 | 28.16 | 26.12 | 25.01 | 24.98 |
| Other Manufacturing Expenses | 3.39 | 3.32 | 3.94 | 3.76 | 3.69 | 3.31 |
| Selling & Administrative Expenses | 4.63 | 4.94 | 3.20 | 2.39 | 2.17 | 2.72 |
| Miscellaneous Expenses | 0.31 | 0.36 | 1.14 | 1.10 | 1.33 | 1.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 45.22 | 51.24 | 49.79 | 40.79 | 40.08 | 39.09 |
| Operating Profit | 5.61 | 12.05 | 1.91 | 8.28 | 29.32 | 4.96 |
| Interest | 2.52 | 2.16 | 1.97 | 3.33 | 2.47 | 2.53 |
| Gross Profit | 3.09 | 9.89 | -0.06 | 4.95 | 26.85 | 2.43 |
| Depreciation | 2.60 | 3.38 | 3.09 | 3.77 | 4.00 | 4.24 |
| Profit Before Tax | 0.49 | 6.51 | -3.15 | 1.18 | 22.85 | -1.81 |
| Tax | 0.48 | 1.23 | 0.32 | 0.76 | 10.93 | 1.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | -0.06 | -0.12 | -0.08 | 0.52 | 0.51 |
| Reported Net Profit | 0.24 | 5.34 | -3.36 | 0.50 | 11.40 | -3.62 |
| Extraordinary Items | 0.06 | 4.57 | 0.09 | 0.23 | 0.10 | 0.10 |
| Adjusted Net Profit | 0.18 | 0.77 | -3.45 | 0.27 | 11.30 | -3.72 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | -0.35 |
| P & L Balance brought forward | 56.63 | 51.45 | 55.15 | 55.11 | 43.26 | 47.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.31 | 0.15 | 0.31 | 0.46 | 0.15 | 0.23 |
| P & L Balance carried down | 56.57 | 56.63 | 51.45 | 55.15 | 54.51 | 43.26 |
| 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 % | 10.00 | 10.00 | 5.00 | 10.00 | 15.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 1.00 | 1.50 | 0.50 |
| Earnings Per Share-Unit Curr | 0.78 | 17.24 | -10.84 | 1.61 | 36.82 | -11.68 |
| Earnings Per Share(Adj)-Unit Curr | 0.78 | 17.24 | -10.84 | 1.61 | 36.82 | -11.68 |
| Book Value-Unit Curr | 684.69 | 617.66 | 586.87 | 599.34 | 583.11 | 528.87 |
| Book Value(Adj)-Unit Curr | 684.69 | 617.66 | 586.87 | 599.34 | 583.11 | 528.87 |