| | 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 | 252.81 | 314.86 | 311.89 | 124.48 | 341.95 | 380.93 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 252.81 | 314.86 | 311.89 | 124.48 | 341.95 | 380.93 |
| Other Income | 1.79 | 0.75 | 0.54 | 0.41 | 0.54 | 0.62 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -5.04 |
| Total Income | 254.60 | 315.61 | 312.43 | 124.89 | 342.49 | 376.51 |
| | | | | | |
| Raw Materials | 218.92 | 288.51 | 285.96 | 107.84 | 323.45 | 357.69 |
| Power & Fuel Cost | 0.20 | 0.19 | 0.18 | 0.11 | 0.08 | 0.16 |
| Employee Cost | 6.77 | 6.75 | 5.64 | 3.81 | 3.16 | 4.09 |
| Other Manufacturing Expenses | 0.17 | 0.07 | 0.15 | 0.08 | 0.14 | 0.11 |
| Selling & Administrative Expenses | 9.17 | 2.94 | 5.07 | 2.07 | 2.17 | 1.80 |
| Miscellaneous Expenses | 1.53 | 0.28 | 0.16 | 0.13 | 0.37 | 0.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 236.77 | 298.74 | 297.17 | 114.04 | 329.37 | 364.13 |
| Operating Profit | 17.83 | 16.88 | 15.26 | 10.85 | 13.13 | 12.39 |
| Interest | 10.81 | 9.96 | 9.89 | 9.54 | 12.33 | 10.78 |
| Gross Profit | 7.02 | 6.92 | 5.37 | 1.31 | 0.80 | 1.61 |
| Depreciation | 0.12 | 0.09 | 0.06 | 0.09 | 0.26 | 0.50 |
| Profit Before Tax | 6.90 | 6.83 | 5.31 | 1.22 | 0.54 | 1.11 |
| Tax | 1.76 | 1.77 | 1.42 | 0.38 | 0.16 | 0.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.02 | 0.01 | 0.00 | -0.04 | -0.12 |
| Reported Net Profit | 5.16 | 5.04 | 3.88 | 0.83 | 0.42 | 0.86 |
| Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 5.14 | 5.04 | 3.88 | 0.83 | 0.42 | 0.86 |
| Adjustment below Net Profit | -8.14 | 0.00 | -0.01 | 0.00 | 0.02 | -0.01 |
| P & L Balance brought forward | 29.62 | 24.58 | 20.71 | 19.88 | 19.44 | 18.60 |
| 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 | 26.63 | 29.62 | 24.58 | 20.71 | 19.88 | 19.44 |
| 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 | 0.16 | 0.19 | 0.15 | 0.04 | 0.02 | 0.08 |
| Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.12 | 0.10 | 0.02 | 0.01 | 0.05 |
| Book Value-Unit Curr | 4.69 | 4.39 | 4.56 | 6.38 | 6.56 | 7.59 |
| Book Value(Adj)-Unit Curr | 3.31 | 2.87 | 2.97 | 3.79 | 3.89 | 4.52 |