| | 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 | 24.44 | 48.23 | 20.89 | 17.68 | 20.25 | 32.67 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 24.44 | 48.23 | 20.89 | 17.68 | 20.25 | 32.67 |
| Other Income | 11.86 | 29.66 | 11.36 | 10.86 | 10.63 | 11.14 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 36.30 | 77.89 | 32.25 | 28.54 | 30.88 | 43.81 |
| | | | | | |
| Raw Materials | 14.59 | 14.49 | 12.98 | 10.12 | 12.29 | 17.91 |
| Power & Fuel Cost | 0.23 | 0.16 | 0.10 | 0.09 | 0.09 | 0.17 |
| Employee Cost | 5.37 | 3.40 | 3.08 | 2.40 | 2.27 | 2.32 |
| Other Manufacturing Expenses | 0.66 | 0.45 | 0.42 | 0.44 | 0.42 | 0.94 |
| Selling & Administrative Expenses | 2.33 | 2.71 | 2.17 | 1.22 | 0.89 | 1.48 |
| Miscellaneous Expenses | 7.54 | 0.25 | 0.70 | 1.64 | 0.05 | 0.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 30.73 | 21.47 | 19.44 | 15.92 | 16.02 | 22.97 |
| Operating Profit | 5.56 | 56.43 | 12.81 | 12.64 | 14.86 | 20.84 |
| Interest | 2.28 | 2.44 | 2.71 | 2.85 | 3.20 | 5.05 |
| Gross Profit | 3.28 | 53.99 | 10.10 | 9.79 | 11.66 | 15.79 |
| Depreciation | 3.37 | 2.38 | 2.42 | 2.20 | 2.08 | 2.12 |
| Profit Before Tax | -0.09 | 51.61 | 7.68 | 7.59 | 9.58 | 13.67 |
| Tax | 0.75 | 1.77 | 0.00 | -0.10 | -0.79 | 0.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.52 | 26.59 | 7.53 | 6.16 | 1.81 | 11.43 |
| Reported Net Profit | -3.36 | 23.25 | 0.15 | 1.52 | 8.57 | 2.18 |
| Extraordinary Items | -10.46 | -0.06 | 0.00 | 0.00 | 0.02 | -0.01 |
| Adjusted Net Profit | 7.10 | 23.31 | 0.15 | 1.52 | 8.55 | 2.19 |
| Adjustment below Net Profit | 0.00 | 0.01 | 0.01 | -0.03 | 0.10 | -0.02 |
| P & L Balance brought forward | 543.92 | 197.81 | 199.20 | 200.90 | 192.24 | 190.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.20 | -322.85 | 1.55 | 3.19 | 0.00 | 0.00 |
| P & L Balance carried down | 535.36 | 543.92 | 197.81 | 199.20 | 200.90 | 192.24 |
| 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 % | 100.00 | 150.00 | 75.00 | 0.00 | 75.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 15.00 | 7.50 | 0.00 | 7.50 | 0.00 |
| Earnings Per Share-Unit Curr | -3.23 | 22.36 | 0.14 | 1.47 | 8.24 | 2.09 |
| Earnings Per Share(Adj)-Unit Curr | -3.23 | 22.36 | 0.14 | 1.47 | 8.24 | 2.09 |
| Book Value-Unit Curr | 554.59 | 568.80 | 386.53 | 388.65 | 401.12 | 295.49 |
| Book Value(Adj)-Unit Curr | 554.59 | 568.80 | 386.53 | 388.65 | 401.12 | 295.49 |