| 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 | 211.21 | 262.22 | 248.96 | 224.32 | 204.24 | 277.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 211.21 | 262.22 | 248.96 | 224.32 | 204.24 | 277.02 |
| Other Income | 0.30 | 0.24 | 0.44 | 0.41 | 0.19 | 0.72 |
| Stock Adjustments | -1.47 | -0.02 | 3.71 | -1.08 | -0.10 | -6.20 |
| Total Income | 210.04 | 262.44 | 253.11 | 223.65 | 204.33 | 271.54 |
| | | | | | |
| Raw Materials | 181.49 | 232.59 | 225.98 | 198.13 | 182.04 | 240.56 |
| Power & Fuel Cost | 0.89 | 0.92 | 0.83 | 0.78 | 0.64 | 1.03 |
| Employee Cost | 10.27 | 10.67 | 9.19 | 9.13 | 7.76 | 14.01 |
| Other Manufacturing Expenses | 0.59 | 0.78 | 1.69 | 1.41 | 1.36 | 1.45 |
| Selling & Administrative Expenses | 6.30 | 6.44 | 4.18 | 3.50 | 3.16 | 4.73 |
| Miscellaneous Expenses | 0.49 | 0.70 | 0.73 | 0.68 | 0.61 | 1.59 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 200.03 | 252.09 | 242.59 | 213.63 | 195.58 | 263.36 |
| Operating Profit | 10.01 | 10.34 | 10.52 | 10.02 | 8.76 | 8.18 |
| Interest | 7.77 | 7.79 | 8.13 | 7.92 | 6.98 | 7.39 |
| Gross Profit | 2.24 | 2.55 | 2.39 | 2.10 | 1.78 | 0.79 |
| Depreciation | 1.27 | 1.34 | 1.37 | 1.39 | 1.43 | 1.74 |
| Profit Before Tax | 0.97 | 1.21 | 1.02 | 0.71 | 0.35 | -0.95 |
| Tax | 0.25 | 0.49 | 0.25 | 0.21 | 0.07 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.04 | 0.02 | -0.11 | -0.01 | -0.56 |
| Reported Net Profit | 0.78 | 0.68 | 0.75 | 0.62 | 0.29 | -0.38 |
| Extraordinary Items | -0.03 | 0.00 | 0.15 | 0.02 | 0.04 | 0.44 |
| Adjusted Net Profit | 0.81 | 0.68 | 0.60 | 0.60 | 0.25 | -0.82 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 10.20 | 9.51 | 8.76 | 8.14 | 8.01 | 8.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.02 | 0.00 | 0.00 | 0.16 | 0.00 |
| P & L Balance carried down | 10.98 | 10.20 | 9.51 | 8.76 | 8.14 | 8.01 |
| 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 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.84 | 2.46 | 2.73 | 2.24 | 1.05 | -1.40 |
| Earnings Per Share(Adj)-Unit Curr | 2.84 | 2.46 | 2.73 | 2.24 | 1.05 | -1.40 |
| Book Value-Unit Curr | 52.52 | 49.69 | 47.15 | 44.43 | 42.19 | 41.72 |
| Book Value(Adj)-Unit Curr | 52.52 | 49.69 | 47.15 | 44.43 | 42.19 | 41.72 |