| | 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 | 89.22 | 155.95 | 154.15 | 154.40 | 122.80 | 156.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 89.22 | 155.95 | 154.15 | 154.40 | 122.80 | 156.47 |
| Other Income | 15.46 | 12.61 | 21.54 | 9.74 | 10.86 | 11.51 |
| Stock Adjustments | -21.71 | -0.84 | 11.35 | -1.48 | -6.11 | -22.65 |
| Total Income | 82.97 | 167.72 | 187.04 | 162.66 | 127.55 | 145.33 |
| | | | | | |
| Raw Materials | 21.25 | 49.67 | 56.86 | 44.54 | 30.56 | 44.35 |
| Power & Fuel Cost | 28.13 | 69.66 | 80.99 | 46.32 | 36.87 | 52.23 |
| Employee Cost | 19.94 | 19.84 | 19.37 | 19.22 | 20.04 | 19.03 |
| Other Manufacturing Expenses | 11.56 | 17.26 | 17.28 | 14.55 | 12.67 | 12.69 |
| Selling & Administrative Expenses | 4.78 | 4.34 | 4.47 | 2.23 | 1.98 | 2.07 |
| Miscellaneous Expenses | 3.17 | 0.94 | 5.73 | 3.72 | 11.57 | 9.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 88.84 | 161.73 | 184.70 | 130.58 | 113.68 | 139.93 |
| Operating Profit | -5.86 | 5.99 | 2.33 | 32.08 | 13.88 | 5.40 |
| Interest | 5.13 | 5.13 | 5.70 | 1.26 | 2.25 | 3.13 |
| Gross Profit | -10.99 | 0.86 | -3.37 | 30.82 | 11.63 | 2.27 |
| Depreciation | 2.59 | 2.39 | 2.26 | 2.27 | 2.52 | 2.43 |
| Profit Before Tax | -13.58 | -1.53 | -5.63 | 28.55 | 9.11 | -0.16 |
| Tax | 0.00 | 0.00 | 0.00 | 9.39 | 8.15 | 1.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.28 | -0.18 | -1.16 | -0.20 | -0.30 | -1.01 |
| Reported Net Profit | -13.31 | -1.34 | -4.46 | 19.36 | 1.25 | -0.73 |
| Extraordinary Items | 0.04 | 0.14 | 0.00 | 0.00 | -2.84 | -5.00 |
| Adjusted Net Profit | -13.35 | -1.48 | -4.46 | 19.36 | 4.09 | 4.27 |
| Adjustment below Net Profit | -0.58 | 0.14 | -0.13 | 0.13 | 0.00 | 1.02 |
| P & L Balance brought forward | 169.00 | 172.53 | 179.46 | 162.30 | 163.38 | 165.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 | 2.33 |
| P & L Balance carried down | 152.78 | 169.00 | 172.53 | 179.46 | 162.30 | 163.38 |
| 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 % | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | -17.12 | -1.73 | -5.74 | 24.91 | 1.61 | -0.93 |
| Earnings Per Share(Adj)-Unit Curr | -17.12 | -1.73 | -5.74 | 24.91 | 1.61 | -0.93 |
| Book Value-Unit Curr | 268.89 | 289.75 | 294.29 | 303.20 | 281.13 | 282.52 |
| Book Value(Adj)-Unit Curr | 268.89 | 289.75 | 294.29 | 303.20 | 281.13 | 282.52 |