| 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 | 85.31 | 75.75 | 71.80 | 67.38 | 62.96 | 68.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.22 |
| Net Sales | 85.31 | 75.75 | 71.80 | 67.38 | 62.96 | 58.64 |
| Other Income | 0.58 | 0.65 | 1.02 | 0.69 | 0.54 | 0.60 |
| Stock Adjustments | 3.51 | 4.36 | 0.98 | 3.97 | 3.86 | 2.02 |
| Total Income | 89.40 | 80.76 | 73.80 | 72.04 | 67.36 | 61.26 |
| | | | | | |
| Raw Materials | 64.95 | 53.86 | 49.05 | 50.42 | 47.44 | 41.94 |
| Power & Fuel Cost | 3.04 | 4.25 | 5.68 | 4.47 | 4.30 | 4.79 |
| Employee Cost | 2.14 | 3.35 | 3.46 | 3.36 | 2.96 | 2.70 |
| Other Manufacturing Expenses | 2.14 | 2.49 | 3.08 | 3.80 | 4.03 | 3.60 |
| Selling & Administrative Expenses | 0.69 | 0.80 | 1.45 | 1.24 | 0.91 | 0.53 |
| Miscellaneous Expenses | 0.09 | 0.33 | 0.15 | 0.09 | 0.12 | 0.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 73.06 | 65.09 | 62.87 | 63.38 | 59.76 | 54.17 |
| Operating Profit | 16.34 | 15.66 | 10.93 | 8.67 | 7.59 | 7.10 |
| Interest | 5.64 | 6.76 | 6.32 | 6.03 | 3.38 | 3.38 |
| Gross Profit | 10.70 | 8.90 | 4.61 | 2.64 | 4.21 | 3.72 |
| Depreciation | 4.88 | 3.12 | 3.27 | 3.19 | 2.16 | 1.95 |
| Profit Before Tax | 5.82 | 5.78 | 1.34 | -0.55 | 2.05 | 1.77 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.34 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.77 | 0.64 | 0.42 | -0.21 | 1.54 | 0.94 |
| Reported Net Profit | 5.05 | 5.14 | 0.92 | -0.34 | 0.17 | 0.83 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.05 | 5.14 | 0.92 | -0.33 | 0.17 | 0.83 |
| Adjustment below Net Profit | 6.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -6.24 | -11.38 | -4.29 | -3.95 | -10.75 | -11.58 |
| 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 | 5.31 | -6.24 | -3.37 | -4.29 | -10.57 | -10.75 |
| 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 | 2.38 | 2.42 | 0.43 | -0.16 | 0.08 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | 2.38 | 2.42 | 0.43 | -0.16 | 0.08 | 0.39 |
| Book Value-Unit Curr | 16.64 | 11.20 | 12.55 | 12.12 | 9.16 | 9.07 |
| Book Value(Adj)-Unit Curr | 16.64 | 11.20 | 12.55 | 12.12 | 9.16 | 9.07 |