| 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 | 436.64 | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 436.64 | 387.79 | 416.98 | 457.05 | 346.79 | 299.78 |
| Other Income | 1.11 | 2.46 | 0.72 | 0.53 | 0.61 | 0.68 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 437.75 | 390.25 | 417.70 | 457.58 | 347.40 | 300.46 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 284.13 |
| Power & Fuel Cost | 0.21 | 0.15 | 0.15 | 0.10 | 0.08 | 0.16 |
| Employee Cost | 17.80 | 20.14 | 14.88 | 10.21 | 6.98 | 9.47 |
| Other Manufacturing Expenses | 396.00 | 352.66 | 385.83 | 427.96 | 327.01 | 0.25 |
| Selling & Administrative Expenses | 6.64 | 7.11 | 7.46 | 7.70 | 4.13 | 6.94 |
| Miscellaneous Expenses | 1.81 | 1.82 | 0.67 | 0.34 | -0.70 | 2.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 422.46 | 381.88 | 408.98 | 446.31 | 337.49 | 303.29 |
| Operating Profit | 15.29 | 8.37 | 8.72 | 11.28 | 9.91 | -2.83 |
| Interest | 6.90 | 5.94 | 5.05 | 4.04 | 3.88 | 4.58 |
| Gross Profit | 8.39 | 2.43 | 3.67 | 7.24 | 6.03 | -7.41 |
| Depreciation | 2.08 | 2.21 | 2.81 | 2.74 | 2.16 | 1.27 |
| Profit Before Tax | 6.31 | 0.22 | 0.86 | 4.50 | 3.87 | -8.68 |
| Tax | 2.45 | 0.00 | 0.60 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.04 | 0.19 | 1.68 | 1.37 | -0.11 |
| Reported Net Profit | 3.73 | 0.26 | 0.06 | 2.82 | 2.51 | -8.57 |
| Extraordinary Items | -0.06 | 0.66 | 0.00 | -0.02 | -0.01 | 0.00 |
| Adjusted Net Profit | 3.79 | -0.40 | 0.06 | 2.84 | 2.52 | -8.57 |
| Adjustment below Net Profit | -0.08 | 0.02 | -0.04 | -2.82 | 0.04 | 0.00 |
| P & L Balance brought forward | 12.87 | 12.59 | 12.57 | 12.57 | 12.20 | 14.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 16.51 | 12.87 | 12.59 | 12.57 | 9.75 | 5.66 |
| 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 | 1.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.80 | 0.06 | 0.01 | 2.43 | 2.16 | -7.39 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.06 | 0.01 | 1.05 | 0.93 | -3.19 |
| Book Value-Unit Curr | 14.24 | 13.46 | 13.41 | 21.01 | 18.56 | 14.88 |
| Book Value(Adj)-Unit Curr | 14.24 | 13.46 | 13.41 | 9.07 | 8.01 | 6.43 |