| 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 | 214.99 | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 214.99 | 216.53 | 279.94 | 124.23 | 144.53 | 202.85 |
| Other Income | 1.77 | 6.44 | 0.64 | 0.23 | 3.28 | 0.22 |
| Stock Adjustments | 14.42 | -12.75 | -33.16 | 65.64 | -6.52 | -53.30 |
| Total Income | 231.18 | 210.22 | 247.42 | 190.10 | 141.29 | 149.77 |
| | | | | | |
| Raw Materials | 143.55 | 126.45 | 159.11 | 130.22 | 92.37 | 95.04 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 8.36 | 8.46 | 8.53 | 7.48 | 7.61 | 7.76 |
| Other Manufacturing Expenses | 10.35 | 11.72 | 11.81 | 12.40 | 6.45 | 8.01 |
| Selling & Administrative Expenses | 8.57 | 9.75 | 11.18 | 5.12 | 2.70 | 4.92 |
| Miscellaneous Expenses | 6.59 | 2.07 | 0.40 | 0.26 | 18.97 | 0.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 177.42 | 158.46 | 191.03 | 155.47 | 128.09 | 116.41 |
| Operating Profit | 53.75 | 51.76 | 56.39 | 34.63 | 13.19 | 33.35 |
| Interest | 28.19 | 25.35 | 27.13 | 19.09 | 1.10 | 21.74 |
| Gross Profit | 25.56 | 26.41 | 29.26 | 15.54 | 12.09 | 11.61 |
| Depreciation | 12.70 | 11.96 | 11.58 | 8.88 | 8.88 | 8.99 |
| Profit Before Tax | 12.86 | 14.45 | 17.68 | 6.66 | 3.21 | 2.62 |
| Tax | 2.25 | 2.52 | 3.31 | 1.11 | 0.59 | 0.44 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.32 | -0.31 | 1.15 | -0.13 | 0.13 | 0.11 |
| Reported Net Profit | 10.94 | 12.24 | 13.22 | 5.68 | 2.50 | 2.07 |
| Extraordinary Items | 0.02 | 0.00 | -0.07 | 0.00 | 0.00 | -0.22 |
| Adjusted Net Profit | 10.92 | 12.24 | 13.29 | 5.68 | 2.50 | 2.29 |
| Adjustment below Net Profit | -6.58 | 9.34 | -6.38 | 148.84 | 0.00 | 0.00 |
| P & L Balance brought forward | 83.87 | 56.81 | 43.59 | 37.91 | 35.41 | 33.34 |
| 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 | 88.22 | 78.39 | 50.43 | 192.43 | 37.91 | 35.41 |
| 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 | 0.12 | 1.30 | 1.41 | 1.02 | 0.45 | 0.37 |
| Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.13 | 0.14 | 1.02 | 0.04 | 0.37 |
| Book Value-Unit Curr | 2.07 | 19.69 | 16.71 | 45.12 | 44.05 | 43.63 |
| Book Value(Adj)-Unit Curr | 2.00 | 1.91 | 1.62 | 45.12 | 3.81 | 43.63 |