| | 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 | 30.95 | 39.90 | 46.93 | 53.17 | 61.89 | 60.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 30.95 | 39.90 | 46.93 | 53.17 | 61.89 | 60.28 |
| Other Income | 4.54 | 4.77 | 5.35 | 5.14 | 4.51 | 6.72 |
| Stock Adjustments | 0.41 | -0.94 | 1.52 | 2.39 | 0.91 | 0.22 |
| Total Income | 35.90 | 43.73 | 53.80 | 60.70 | 67.31 | 67.22 |
| | | | | | |
| Raw Materials | 13.13 | 18.92 | 22.99 | 25.44 | 30.94 | 28.52 |
| Power & Fuel Cost | 2.33 | 2.27 | 2.28 | 1.69 | 1.83 | 3.38 |
| Employee Cost | 7.88 | 8.15 | 9.50 | 10.41 | 10.05 | 9.81 |
| Other Manufacturing Expenses | 3.34 | 5.32 | 6.98 | 8.04 | 8.07 | 9.27 |
| Selling & Administrative Expenses | 4.31 | 4.98 | 5.92 | 6.85 | 5.35 | 5.93 |
| Miscellaneous Expenses | 0.36 | 0.20 | 0.23 | 0.96 | 1.41 | 1.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 31.35 | 39.83 | 47.89 | 53.39 | 57.65 | 58.06 |
| Operating Profit | 4.54 | 3.89 | 5.93 | 7.31 | 9.65 | 9.18 |
| Interest | 0.89 | 0.97 | 0.55 | 0.43 | 0.52 | 1.10 |
| Gross Profit | 3.65 | 2.92 | 5.38 | 6.88 | 9.13 | 8.08 |
| Depreciation | 2.56 | 2.79 | 4.72 | 4.85 | 4.62 | 4.89 |
| Profit Before Tax | 1.09 | 0.13 | 0.66 | 2.03 | 4.51 | 3.19 |
| Tax | 0.31 | 0.00 | 0.14 | 0.76 | 1.21 | 1.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.10 | -0.43 | -0.68 | -1.01 | -0.35 |
| Reported Net Profit | 0.75 | 0.04 | 0.94 | 1.94 | 4.32 | 2.18 |
| Extraordinary Items | 0.15 | 0.18 | 0.32 | 0.02 | 0.30 | 0.00 |
| Adjusted Net Profit | 0.60 | -0.14 | 0.62 | 1.92 | 4.02 | 2.18 |
| Adjustment below Net Profit | 0.03 | 0.00 | 0.00 | 0.04 | 0.14 | -0.03 |
| P & L Balance brought forward | 29.30 | 29.27 | 28.55 | 27.01 | 22.56 | 20.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.22 | 0.45 | 0.00 | 0.22 |
| P & L Balance carried down | 30.09 | 29.30 | 29.27 | 28.55 | 27.01 | 22.56 |
| 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 | 2.50 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.25 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 0.84 | 0.04 | 1.05 | 2.17 | 4.83 | 2.44 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 0.04 | 1.05 | 2.17 | 4.83 | 2.44 |
| Book Value-Unit Curr | 154.25 | 153.38 | 153.34 | 152.53 | 150.82 | 145.84 |
| Book Value(Adj)-Unit Curr | 154.25 | 153.38 | 153.34 | 152.53 | 150.82 | 145.84 |