| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 652.72 | 1102.01 | 552.60 | 817.67 | 618.79 | 484.41 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 652.72 | 1102.01 | 552.60 | 817.67 | 618.79 | 484.41 |
| Other Income | 2.10 | 2.37 | 5.02 | 12.79 | 0.15 | 0.13 |
| Stock Adjustments | -17.26 | 11.51 | 2.19 | -3.49 | 2.60 | -2.96 |
| Total Income | 637.56 | 1115.89 | 559.81 | 826.97 | 621.54 | 481.58 |
| | | | | | |
| Raw Materials | 620.83 | 1070.02 | 510.77 | 758.01 | 528.26 | 455.69 |
| Power & Fuel Cost | 0.18 | 0.20 | 0.25 | 0.19 | 0.67 | 0.71 |
| Employee Cost | 2.71 | 2.22 | 3.19 | 2.10 | 1.24 | 1.19 |
| Other Manufacturing Expenses | 5.16 | 11.19 | 18.35 | 37.67 | 50.60 | 13.51 |
| Selling & Administrative Expenses | 1.37 | 1.37 | 1.78 | 5.90 | 31.45 | 6.40 |
| Miscellaneous Expenses | 3.70 | 1.51 | 1.20 | 0.59 | 0.10 | 0.07 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 633.96 | 1086.53 | 535.53 | 804.48 | 612.31 | 477.56 |
| Operating Profit | 3.60 | 29.38 | 24.28 | 22.49 | 9.23 | 4.02 |
| Interest | 0.96 | 0.81 | 0.36 | 1.68 | 3.35 | 2.95 |
| Gross Profit | 2.64 | 28.57 | 23.92 | 20.81 | 5.88 | 1.07 |
| Depreciation | 1.09 | 1.27 | 1.06 | 0.50 | 0.44 | 0.53 |
| Profit Before Tax | 1.55 | 27.30 | 22.86 | 20.31 | 5.44 | 0.54 |
| Tax | 0.42 | 6.98 | 6.05 | 5.13 | 1.41 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.02 | -0.22 | -0.23 | 0.30 | -0.02 |
| Reported Net Profit | 1.09 | 20.34 | 17.04 | 15.41 | 3.73 | 0.35 |
| Extraordinary Items | 0.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 0.60 | 20.34 | 17.04 | 15.41 | 3.73 | 0.35 |
| Adjustment below Net Profit | -8.93 | -12.53 | 0.05 | -3.27 | 0.00 | 0.00 |
| P & L Balance brought forward | 38.48 | 32.71 | 16.61 | 4.47 | 1.82 | 1.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.61 | 2.05 | 0.98 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 28.03 | 38.48 | 32.71 | 16.61 | 5.55 | 1.82 |
| 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 | 10.00 | 0.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.03 | 0.78 | 0.87 | 7.84 | 2.85 | 0.27 |
| Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.53 | 0.44 | 0.40 | 0.10 | 0.01 |
| Book Value-Unit Curr | 1.81 | 2.47 | 2.66 | 18.45 | 16.65 | 13.80 |
| Book Value(Adj)-Unit Curr | 1.65 | 1.68 | 1.36 | 0.94 | 0.57 | 0.47 |