| | 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 | 145.16 | 150.70 | 129.56 | 100.13 | 77.27 | 83.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 145.16 | 150.70 | 129.56 | 100.13 | 77.27 | 83.92 |
| Other Income | 0.20 | 0.36 | 0.14 | 0.31 | 0.37 | 0.90 |
| Stock Adjustments | -0.74 | 0.56 | -0.72 | -1.24 | 2.40 | 4.94 |
| Total Income | 144.62 | 151.62 | 128.98 | 99.20 | 80.04 | 89.76 |
| | | | | | |
| Raw Materials | 72.43 | 75.63 | 66.44 | 43.68 | 35.28 | 41.09 |
| Power & Fuel Cost | 11.12 | 12.06 | 10.99 | 7.79 | 6.71 | 6.98 |
| Employee Cost | 25.09 | 26.07 | 21.86 | 18.26 | 16.73 | 19.03 |
| Other Manufacturing Expenses | 16.82 | 20.38 | 19.11 | 14.07 | 10.10 | 9.88 |
| Selling & Administrative Expenses | 8.22 | 7.64 | 6.21 | 7.82 | 6.33 | 7.01 |
| Miscellaneous Expenses | 0.46 | 0.22 | 0.41 | 0.20 | 0.32 | 0.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 134.14 | 142.00 | 125.02 | 91.81 | 75.48 | 84.48 |
| Operating Profit | 10.48 | 9.63 | 3.95 | 7.39 | 4.55 | 5.27 |
| Interest | 4.15 | 4.76 | 4.92 | 3.34 | 4.29 | 4.55 |
| Gross Profit | 6.33 | 4.87 | -0.97 | 4.05 | 0.26 | 0.72 |
| Depreciation | 3.94 | 3.86 | 3.84 | 3.72 | 4.02 | 4.20 |
| Profit Before Tax | 2.39 | 1.01 | -4.81 | 0.33 | -3.76 | -3.48 |
| Tax | 0.00 | 0.00 | 0.00 | 2.84 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | 0.32 | -2.01 | 0.61 | 0.03 | -0.83 |
| Reported Net Profit | 1.42 | 0.69 | -2.79 | -3.13 | -3.79 | -2.65 |
| Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.04 | -0.01 | 0.06 |
| Adjusted Net Profit | 1.42 | 0.69 | -2.80 | -3.17 | -3.78 | -2.71 |
| Adjustment below Net Profit | -0.19 | -0.03 | -0.17 | 0.23 | 0.45 | 0.40 |
| P & L Balance brought forward | 0.45 | -0.21 | 2.76 | 5.66 | 9.00 | 11.24 |
| 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 | 1.68 | 0.45 | -0.21 | 2.76 | 5.66 | 9.00 |
| 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 | 0.98 | 0.48 | -1.93 | -2.15 | -2.61 | -1.82 |
| Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.26 | -1.06 | -1.18 | -1.43 | -1.00 |
| Book Value-Unit Curr | 15.37 | 14.52 | 14.07 | 16.11 | 18.63 | 20.93 |
| Book Value(Adj)-Unit Curr | 8.43 | 7.96 | 7.72 | 8.83 | 10.24 | 11.45 |