| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) |
| | | |
| Sales Turnover | 244.76 | 282.17 | 240.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 |
| Net Sales | 244.76 | 282.17 | 240.51 |
| Other Income | 6.94 | 5.85 | 1.67 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 |
| Total Income | 251.70 | 288.02 | 242.18 |
| | | |
| Raw Materials | 118.12 | 146.99 | 148.14 |
| Power & Fuel Cost | 1.34 | 1.45 | 1.50 |
| Employee Cost | 25.97 | 25.40 | 25.63 |
| Other Manufacturing Expenses | 26.64 | 39.79 | 37.07 |
| Selling & Administrative Expenses | 13.96 | 17.51 | 17.03 |
| Miscellaneous Expenses | 0.64 | 24.03 | -0.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 186.67 | 255.17 | 228.65 |
| Operating Profit | 65.02 | 32.85 | 13.52 |
| Interest | 3.02 | 8.41 | 8.46 |
| Gross Profit | 62.00 | 24.44 | 5.06 |
| Depreciation | 3.07 | 3.02 | 3.02 |
| Profit Before Tax | 58.93 | 21.42 | 2.04 |
| Tax | 4.61 | -0.43 | 0.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.51 | 9.90 | -14.60 |
| Reported Net Profit | 43.81 | 11.95 | 16.11 |
| Extraordinary Items | 0.83 | -7.28 | -0.09 |
| Adjusted Net Profit | 42.98 | 19.23 | 16.20 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 43.50 | 31.55 | 15.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.25 | 0.00 | 0.00 |
| P & L Balance carried down | 83.06 | 43.50 | 31.55 |
| Dividend | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 28.85 | 6.15 | 8.29 |
| Earnings Per Share(Adj)-Unit Curr | 28.85 | 6.15 | 8.29 |
| Book Value-Unit Curr | 101.09 | 58.67 | 52.57 |
| Book Value(Adj)-Unit Curr | 101.09 | 58.67 | 52.57 |