| | 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 | 177.50 | 217.60 | 280.89 | 257.32 | 139.91 | 293.04 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 177.50 | 217.60 | 280.89 | 257.32 | 139.91 | 293.04 |
| Other Income | 1.09 | 5.12 | 1.98 | 0.18 | 3.77 | 0.34 |
| Stock Adjustments | 0.93 | -31.28 | -4.39 | 12.97 | -9.47 | -4.77 |
| Total Income | 179.52 | 191.44 | 278.48 | 270.47 | 134.21 | 288.61 |
| | | | | | |
| Raw Materials | 105.02 | 105.66 | 178.96 | 167.28 | 77.30 | 180.29 |
| Power & Fuel Cost | 5.13 | 5.08 | 5.61 | 5.12 | 3.76 | 5.98 |
| Employee Cost | 11.35 | 20.83 | 30.08 | 33.74 | 21.15 | 41.14 |
| Other Manufacturing Expenses | 39.62 | 34.91 | 31.50 | 34.97 | 15.72 | 35.94 |
| Selling & Administrative Expenses | 8.05 | 11.58 | 12.06 | 13.58 | 7.59 | 11.59 |
| Miscellaneous Expenses | 1.62 | 3.15 | 3.76 | 1.04 | 2.01 | 4.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 170.78 | 181.21 | 261.98 | 255.73 | 127.54 | 278.96 |
| Operating Profit | 8.74 | 10.24 | 16.51 | 14.74 | 6.68 | 9.65 |
| Interest | 3.89 | 7.43 | 8.83 | 7.93 | 8.11 | 7.83 |
| Gross Profit | 4.85 | 2.81 | 7.68 | 6.81 | -1.43 | 1.82 |
| Depreciation | 3.25 | 4.58 | 5.44 | 5.86 | 6.57 | 7.23 |
| Profit Before Tax | 1.60 | -1.77 | 2.24 | 0.95 | -8.00 | -5.41 |
| Tax | 0.00 | 0.00 | 0.63 | 0.26 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.40 | -0.36 | 0.12 | 0.04 | -2.21 | -1.46 |
| Reported Net Profit | 1.20 | -1.41 | 1.48 | 0.65 | -5.79 | -3.96 |
| Extraordinary Items | -0.28 | 4.85 | 0.85 | 0.00 | 2.18 | -0.56 |
| Adjusted Net Profit | 1.48 | -6.26 | 0.63 | 0.65 | -7.97 | -3.40 |
| Adjustment below Net Profit | 0.09 | -0.03 | 0.36 | 0.05 | 0.36 | -0.05 |
| P & L Balance brought forward | 14.12 | 15.56 | 13.72 | 13.02 | 18.45 | 23.62 |
| 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 | 1.17 |
| P & L Balance carried down | 15.41 | 14.12 | 15.56 | 13.72 | 13.02 | 18.45 |
| 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 | 2.04 | -2.40 | 2.51 | 1.11 | -9.86 | -6.74 |
| Earnings Per Share(Adj)-Unit Curr | 2.04 | -2.40 | 2.51 | 1.11 | -9.86 | -6.74 |
| Book Value-Unit Curr | 60.77 | 58.57 | 61.01 | 57.89 | 56.69 | 65.94 |
| Book Value(Adj)-Unit Curr | 60.77 | 58.57 | 61.01 | 57.89 | 56.69 | 65.94 |