| | 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 | 163.05 | 138.07 | 104.83 | 84.14 | 47.52 | 102.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 163.05 | 138.07 | 104.83 | 84.14 | 47.52 | 102.99 |
| Other Income | 5.18 | 1.82 | 0.56 | 0.05 | 0.18 | 0.22 |
| Stock Adjustments | 3.91 | 11.12 | 8.61 | 8.30 | -4.04 | 2.89 |
| Total Income | 172.14 | 151.01 | 114.00 | 92.49 | 43.66 | 106.10 |
| | | | | | |
| Raw Materials | 143.47 | 122.15 | 87.86 | 76.36 | 48.72 | 73.41 |
| Power & Fuel Cost | 5.24 | 4.37 | 4.02 | 3.20 | 3.06 | 4.70 |
| Employee Cost | 3.77 | 3.15 | 2.98 | 3.43 | 3.59 | 6.95 |
| Other Manufacturing Expenses | 1.02 | 1.86 | 2.07 | 1.21 | 1.31 | 2.26 |
| Selling & Administrative Expenses | 3.16 | 2.93 | 2.31 | 2.73 | 4.01 | 9.83 |
| Miscellaneous Expenses | 0.11 | 0.00 | 0.00 | 1.34 | 0.00 | 1.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 156.76 | 134.46 | 99.25 | 88.27 | 60.69 | 98.40 |
| Operating Profit | 15.38 | 16.54 | 14.76 | 4.22 | -17.04 | 7.71 |
| Interest | 7.05 | 6.48 | 5.36 | 4.18 | 3.94 | 3.41 |
| Gross Profit | 8.33 | 10.06 | 9.40 | 0.04 | -20.98 | 4.30 |
| Depreciation | 2.23 | 2.20 | 2.36 | 2.54 | 2.52 | 2.59 |
| Profit Before Tax | 6.10 | 7.86 | 7.04 | -2.50 | -23.50 | 1.71 |
| Tax | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.16 | 1.18 | 1.17 | -4.26 | -3.93 | 0.05 |
| Reported Net Profit | 6.18 | 6.69 | 5.86 | 1.76 | -19.57 | 1.55 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -1.34 | 0.00 | 0.00 |
| Adjusted Net Profit | 6.18 | 6.69 | 5.86 | 3.10 | -19.57 | 1.55 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 5.83 | -0.85 | -6.71 | -8.47 | 11.10 | 9.55 |
| 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 | 12.01 | 5.83 | -0.85 | -6.71 | -8.47 | 11.10 |
| 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 | 2.64 | 3.18 | 2.79 | 1.42 | -15.73 | 1.25 |
| Earnings Per Share(Adj)-Unit Curr | 2.34 | 2.81 | 2.47 | 1.18 | -13.08 | 1.04 |
| Book Value-Unit Curr | 49.40 | 45.62 | 42.44 | 36.07 | 34.65 | 50.38 |
| Book Value(Adj)-Unit Curr | 43.70 | 40.36 | 37.55 | 29.99 | 28.81 | 41.89 |