| 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 | 207.00 | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 207.00 | 232.14 | 174.46 | 172.73 | 132.82 | 154.97 |
| Other Income | 0.56 | 2.00 | 1.21 | 2.10 | 1.12 | 1.36 |
| Stock Adjustments | -2.27 | -5.63 | 8.56 | -0.08 | 1.23 | 0.85 |
| Total Income | 205.29 | 228.51 | 184.23 | 174.75 | 135.17 | 157.18 |
| | | | | | |
| Raw Materials | 63.46 | 65.42 | 48.12 | 64.60 | 42.69 | 41.90 |
| Power & Fuel Cost | 62.42 | 79.09 | 64.65 | 47.33 | 36.80 | 40.42 |
| Employee Cost | 18.91 | 17.09 | 15.16 | 15.07 | 13.50 | 13.27 |
| Other Manufacturing Expenses | 20.09 | 15.80 | 11.28 | 9.05 | 5.85 | 6.06 |
| Selling & Administrative Expenses | 14.14 | 21.25 | 17.75 | 15.31 | 15.20 | 34.81 |
| Miscellaneous Expenses | 3.07 | 2.57 | 3.14 | 9.85 | 3.12 | 3.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 182.09 | 201.21 | 160.11 | 161.22 | 117.16 | 139.59 |
| Operating Profit | 23.20 | 27.31 | 24.11 | 13.53 | 18.01 | 17.59 |
| Interest | 5.56 | 7.20 | 8.69 | 9.24 | 8.05 | 7.72 |
| Gross Profit | 17.64 | 20.11 | 15.42 | 4.29 | 9.96 | 9.87 |
| Depreciation | 5.68 | 6.33 | 7.05 | 5.21 | 5.25 | 5.49 |
| Profit Before Tax | 11.96 | 13.78 | 8.37 | -0.92 | 4.71 | 4.38 |
| Tax | 4.48 | 3.80 | 1.44 | 0.00 | 0.82 | 0.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | 0.12 | 1.13 | 3.36 | 0.70 | -0.57 |
| Reported Net Profit | 8.07 | 9.86 | 5.80 | -4.27 | 3.18 | 4.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -10.95 | 0.00 | 0.00 |
| Adjusted Net Profit | 8.07 | 9.86 | 5.80 | 6.68 | 3.18 | 4.22 |
| Adjustment below Net Profit | -0.08 | -0.01 | -0.11 | -0.06 | 0.05 | -0.13 |
| P & L Balance brought forward | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 | 43.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 69.87 | 61.87 | 52.02 | 46.33 | 50.66 | 47.43 |
| 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 | 3.64 | 4.45 | 2.62 | -1.93 | 1.43 | 1.91 |
| Earnings Per Share(Adj)-Unit Curr | 3.64 | 4.45 | 2.62 | -1.93 | 1.43 | 1.91 |
| Book Value-Unit Curr | 50.15 | 46.55 | 42.10 | 39.53 | 41.49 | 40.03 |
| Book Value(Adj)-Unit Curr | 50.15 | 46.55 | 42.10 | 39.53 | 41.49 | 40.03 |