| | 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 | 124.67 | 35.50 | 0.00 | 122.25 | 383.35 | 202.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 124.67 | 35.50 | 0.00 | 122.25 | 383.35 | 202.28 |
| Other Income | 0.80 | 4.81 | 0.21 | 1.72 | 0.42 | 0.79 |
| Stock Adjustments | -5.36 | -1.92 | 0.00 | -2.83 | 17.72 | 5.25 |
| Total Income | 120.11 | 38.39 | 0.21 | 121.14 | 401.49 | 208.32 |
| | | | | | |
| Raw Materials | 102.67 | 30.07 | 0.96 | 115.12 | 384.12 | 190.39 |
| Power & Fuel Cost | 2.16 | 1.13 | 0.26 | 0.88 | 2.30 | 0.00 |
| Employee Cost | 2.44 | 1.28 | 0.51 | 1.13 | 1.01 | 1.04 |
| Other Manufacturing Expenses | 2.42 | 0.84 | 0.01 | 0.70 | 2.81 | 0.00 |
| Selling & Administrative Expenses | 3.42 | 1.47 | 0.67 | 1.00 | 1.69 | 0.09 |
| Miscellaneous Expenses | 0.03 | 0.03 | 0.25 | 0.44 | 0.01 | 7.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 113.15 | 34.82 | 2.66 | 119.27 | 391.94 | 198.83 |
| Operating Profit | 6.97 | 3.57 | -2.45 | 1.86 | 9.55 | 9.49 |
| Interest | 1.85 | 0.57 | 0.57 | 0.87 | 0.83 | 1.06 |
| Gross Profit | 5.12 | 3.00 | -3.02 | 0.99 | 8.72 | 8.43 |
| Depreciation | 1.66 | 1.85 | 2.25 | 2.88 | 2.63 | 2.35 |
| Profit Before Tax | 3.46 | 1.15 | -5.27 | -1.89 | 6.09 | 6.08 |
| Tax | 0.00 | 0.00 | 0.07 | 0.00 | 1.77 | 1.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | -0.07 | -0.93 | 0.55 | -0.15 | -0.11 |
| Reported Net Profit | 4.69 | 1.23 | -4.41 | -2.44 | 4.47 | 4.45 |
| Extraordinary Items | -0.03 | 0.00 | -0.21 | 0.58 | 0.09 | 0.50 |
| Adjusted Net Profit | 4.72 | 1.23 | -4.20 | -3.02 | 4.38 | 3.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.16 |
| P & L Balance brought forward | 3.87 | 2.64 | 7.06 | 9.50 | 5.03 | 6.74 |
| 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 | 8.56 | 3.87 | 2.64 | 7.06 | 9.50 | 5.03 |
| 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 | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 |
| Earnings Per Share(Adj)-Unit Curr | 1.73 | 0.45 | -1.63 | -0.90 | 1.65 | 1.64 |
| Book Value-Unit Curr | 16.84 | 15.11 | 14.66 | 16.29 | 17.19 | 15.54 |
| Book Value(Adj)-Unit Curr | 16.84 | 15.11 | 14.66 | 16.29 | 17.19 | 15.54 |