| | 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 | 270.22 | 221.11 | 295.05 | 240.08 | 154.10 | 203.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 270.22 | 221.11 | 295.05 | 240.08 | 154.10 | 203.69 |
| Other Income | 1.59 | 2.93 | 1.44 | 2.52 | 3.23 | 1.50 |
| Stock Adjustments | 3.66 | 2.07 | -2.78 | -5.92 | 5.19 | 3.97 |
| Total Income | 275.47 | 226.11 | 293.71 | 236.68 | 162.52 | 209.16 |
| | | | | | |
| Raw Materials | 72.82 | 53.59 | 44.01 | 34.51 | 26.75 | 32.58 |
| Power & Fuel Cost | 140.12 | 136.15 | 125.38 | 114.56 | 106.50 | 130.32 |
| Employee Cost | 18.79 | 16.31 | 20.97 | 13.07 | 10.27 | 10.85 |
| Other Manufacturing Expenses | 6.90 | 6.76 | 9.12 | 7.55 | 4.11 | 5.97 |
| Selling & Administrative Expenses | 10.29 | 8.75 | 8.28 | 7.42 | 5.72 | 5.48 |
| Miscellaneous Expenses | 0.93 | 0.83 | 0.74 | 1.01 | 1.16 | 0.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 249.84 | 222.39 | 208.50 | 178.12 | 154.50 | 186.12 |
| Operating Profit | 25.63 | 3.72 | 85.21 | 58.56 | 8.02 | 23.04 |
| Interest | 5.74 | 2.12 | 2.42 | 4.78 | 4.00 | 3.03 |
| Gross Profit | 19.89 | 1.60 | 82.79 | 53.78 | 4.02 | 20.01 |
| Depreciation | 11.74 | 9.00 | 8.08 | 7.26 | 6.41 | 6.25 |
| Profit Before Tax | 8.15 | -7.40 | 74.71 | 46.52 | -2.39 | 13.76 |
| Tax | 0.00 | 0.00 | 13.75 | 8.14 | 0.00 | 2.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.97 | -2.61 | 7.74 | 6.09 | -0.35 | 0.96 |
| Reported Net Profit | 6.18 | -4.80 | 53.22 | 32.28 | -2.04 | 10.30 |
| Extraordinary Items | 0.55 | -0.05 | -0.04 | 1.07 | 2.96 | -0.41 |
| Adjusted Net Profit | 5.63 | -4.75 | 53.26 | 31.21 | -5.00 | 10.71 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 |
| P & L Balance brought forward | 118.64 | 123.44 | 70.21 | 37.93 | 39.97 | 29.49 |
| 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 | 124.82 | 118.64 | 123.44 | 70.21 | 37.93 | 39.74 |
| 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 | 2.46 | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 |
| Earnings Per Share(Adj)-Unit Curr | 2.46 | -1.91 | 21.16 | 12.83 | -0.81 | 4.09 |
| Book Value-Unit Curr | 67.98 | 65.39 | 67.30 | 46.20 | 33.34 | 34.08 |
| Book Value(Adj)-Unit Curr | 67.98 | 65.39 | 67.30 | 46.20 | 33.34 | 34.08 |