| 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 | 67.20 | 106.87 | 113.83 | 103.51 | 55.48 | 80.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.20 | 106.87 | 113.83 | 103.51 | 55.48 | 80.82 |
| Other Income | 5.84 | 3.58 | 1.27 | 1.11 | 2.17 | 0.95 |
| Stock Adjustments | -3.36 | 2.28 | 1.60 | -2.11 | 1.15 | 0.39 |
| Total Income | 69.68 | 112.73 | 116.70 | 102.51 | 58.80 | 82.16 |
| | | | | | |
| Raw Materials | 33.91 | 42.79 | 42.14 | 41.82 | 24.99 | 36.77 |
| Power & Fuel Cost | 2.41 | 9.15 | 12.81 | 11.28 | 4.53 | 6.35 |
| Employee Cost | 6.75 | 9.78 | 9.24 | 8.66 | 6.00 | 8.91 |
| Other Manufacturing Expenses | 3.00 | 6.19 | 3.89 | 4.66 | 4.28 | 5.64 |
| Selling & Administrative Expenses | 19.98 | 20.46 | 20.43 | 19.63 | 11.79 | 16.88 |
| Miscellaneous Expenses | 1.20 | 0.25 | 0.62 | 0.20 | 0.04 | 0.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 67.25 | 88.62 | 89.13 | 86.25 | 51.63 | 74.91 |
| Operating Profit | 2.42 | 24.11 | 27.57 | 16.26 | 7.18 | 7.24 |
| Interest | 7.38 | 4.54 | 2.45 | 2.59 | 2.90 | 2.89 |
| Gross Profit | -4.96 | 19.57 | 25.12 | 13.67 | 4.28 | 4.35 |
| Depreciation | 4.56 | 4.75 | 3.79 | 3.96 | 3.69 | 3.58 |
| Profit Before Tax | -9.52 | 14.82 | 21.33 | 9.71 | 0.59 | 0.77 |
| Tax | 0.06 | 3.75 | 5.64 | 2.16 | 0.31 | 0.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.28 | 0.05 | -0.36 | -0.16 | -0.10 | -0.34 |
| Reported Net Profit | -7.30 | 11.03 | 16.04 | 7.71 | 0.38 | 0.71 |
| Extraordinary Items | -0.44 | 0.00 | -0.34 | 0.00 | -0.02 | 0.00 |
| Adjusted Net Profit | -6.86 | 11.03 | 16.38 | 7.71 | 0.40 | 0.71 |
| Adjustment below Net Profit | -14.16 | 0.00 | -0.52 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 37.51 | 28.74 | 14.64 | 7.99 | 7.97 | 7.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.13 | 2.26 | 1.42 | 1.06 | 0.35 | 0.00 |
| P & L Balance carried down | 14.93 | 37.51 | 28.74 | 14.64 | 7.99 | 7.97 |
| 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 | 20.00 | 20.00 | 15.00 | 2.50 | 2.50 |
| Dividend Per Share(Rs) | 0.00 | 0.40 | 0.40 | 0.30 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | -0.52 | 1.56 | 2.27 | 1.09 | 0.27 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | -0.52 | 0.78 | 1.14 | 0.55 | 0.03 | 0.05 |
| Book Value-Unit Curr | 3.69 | 8.55 | 7.32 | 5.32 | 21.91 | 21.90 |
| Book Value(Adj)-Unit Curr | 3.69 | 4.28 | 3.66 | 2.66 | 2.19 | 2.19 |