| | 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 | 412.75 | 330.43 | 421.60 | 368.41 | 391.10 | 614.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 412.75 | 330.43 | 421.60 | 368.41 | 391.10 | 614.90 |
| Other Income | 14.59 | 3.77 | 22.50 | 17.15 | 9.00 | 25.51 |
| Stock Adjustments | -9.10 | -4.42 | -19.33 | 31.29 | -41.97 | -14.54 |
| Total Income | 418.24 | 329.78 | 424.77 | 416.85 | 358.13 | 625.87 |
| | | | | | |
| Raw Materials | 144.41 | 94.81 | 122.11 | 146.16 | 105.34 | 266.87 |
| Power & Fuel Cost | 31.54 | 38.06 | 40.67 | 38.71 | 38.65 | 66.16 |
| Employee Cost | 118.38 | 121.68 | 121.21 | 109.99 | 107.03 | 143.41 |
| Other Manufacturing Expenses | 59.54 | 46.96 | 59.52 | 44.33 | 39.90 | 64.60 |
| Selling & Administrative Expenses | 25.75 | 21.99 | 29.17 | 24.01 | 21.90 | 33.63 |
| Miscellaneous Expenses | 7.61 | 4.50 | 9.44 | 12.51 | 11.46 | 11.26 |
| Less : Pre-operative Expenses Capitalised | 3.61 | 1.58 | 1.29 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 383.62 | 326.41 | 380.84 | 375.70 | 324.28 | 585.92 |
| Operating Profit | 34.63 | 3.37 | 43.93 | 41.14 | 33.85 | 39.93 |
| Interest | 8.30 | 9.71 | 13.42 | 18.95 | 31.65 | 42.04 |
| Gross Profit | 26.33 | -6.34 | 30.51 | 22.19 | 2.20 | -2.11 |
| Depreciation | 9.22 | 9.49 | 9.09 | 8.89 | 11.95 | 15.69 |
| Profit Before Tax | 17.11 | -15.83 | 21.42 | 13.30 | -9.75 | -17.80 |
| Tax | 2.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | 0.70 | 1.02 | -0.61 | 0.00 | 0.00 |
| Reported Net Profit | 15.04 | -16.53 | 20.40 | 13.91 | -9.74 | -17.80 |
| Extraordinary Items | 10.23 | -0.09 | 10.55 | 0.76 | -0.30 | 9.90 |
| Adjusted Net Profit | 4.81 | -16.44 | 9.85 | 13.15 | -9.44 | -27.70 |
| Adjustment below Net Profit | 0.54 | -1.31 | -1.42 | 1.47 | 0.36 | -0.91 |
| P & L Balance brought forward | 95.70 | 113.54 | 94.57 | 79.19 | 88.58 | 107.29 |
| 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 | 111.28 | 95.70 | 113.54 | 94.57 | 79.19 | 88.58 |
| 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 | 7.05 | -7.75 | 9.56 | 6.52 | -4.57 | -8.34 |
| Earnings Per Share(Adj)-Unit Curr | 7.05 | -7.75 | 9.56 | 6.52 | -4.57 | -8.34 |
| Book Value-Unit Curr | 125.54 | 118.24 | 126.60 | 117.93 | 110.80 | 116.17 |
| Book Value(Adj)-Unit Curr | 125.54 | 118.24 | 126.60 | 117.93 | 110.80 | 116.17 |