| | 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 | 528.86 | 559.03 | 388.51 | 551.79 | 385.01 | 472.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 528.86 | 559.03 | 388.51 | 551.79 | 385.01 | 472.32 |
| Other Income | 0.85 | 0.89 | 2.28 | 0.86 | 0.31 | 4.57 |
| Stock Adjustments | -3.39 | 4.14 | -1.44 | 9.07 | -1.31 | 2.00 |
| Total Income | 526.32 | 564.06 | 389.35 | 561.72 | 384.01 | 478.89 |
| | | | | | |
| Raw Materials | 408.05 | 442.85 | 289.09 | 426.06 | 296.14 | 368.17 |
| Power & Fuel Cost | 24.25 | 25.95 | 19.34 | 24.15 | 24.40 | 24.73 |
| Employee Cost | 26.65 | 27.87 | 24.61 | 28.17 | 24.71 | 26.26 |
| Other Manufacturing Expenses | 10.17 | 11.87 | 10.78 | 12.52 | 9.53 | 15.87 |
| Selling & Administrative Expenses | 27.09 | 25.24 | 23.43 | 37.10 | 21.32 | 18.66 |
| Miscellaneous Expenses | 4.84 | 4.34 | 3.67 | 4.74 | 0.36 | 2.88 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 501.05 | 538.12 | 370.93 | 532.74 | 376.45 | 456.57 |
| Operating Profit | 25.27 | 25.94 | 18.42 | 28.98 | 7.56 | 22.31 |
| Interest | 14.14 | 13.19 | 10.71 | 13.62 | 14.04 | 14.07 |
| Gross Profit | 11.13 | 12.75 | 7.71 | 15.36 | -6.48 | 8.24 |
| Depreciation | 7.11 | 7.30 | 7.31 | 7.29 | 7.22 | 7.17 |
| Profit Before Tax | 4.02 | 5.45 | 0.40 | 8.07 | -13.70 | 1.07 |
| Tax | 2.16 | 2.07 | 0.00 | 0.00 | 0.30 | 0.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.32 | -2.62 | -2.63 | 1.88 | -5.68 | -0.01 |
| Reported Net Profit | 3.16 | 6.01 | 3.03 | 6.19 | -8.32 | 0.68 |
| Extraordinary Items | 0.00 | 0.00 | -0.16 | -0.33 | 0.00 | 0.02 |
| Adjusted Net Profit | 3.16 | 6.01 | 3.19 | 6.52 | -8.32 | 0.66 |
| Adjustment below Net Profit | 0.00 | 0.19 | 0.00 | 0.00 | -7.43 | -0.50 |
| P & L Balance brought forward | 33.10 | 26.90 | 23.87 | 17.67 | 33.43 | 33.24 |
| 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 | 36.27 | 33.10 | 26.90 | 23.87 | 17.67 | 33.43 |
| 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 | 1.01 | 1.92 | 2.43 | 4.95 | -6.65 | 0.55 |
| Earnings Per Share(Adj)-Unit Curr | 1.01 | 1.92 | 1.33 | 2.71 | -3.64 | 0.30 |
| Book Value-Unit Curr | 49.03 | 46.99 | 88.77 | 87.23 | 80.57 | 85.11 |
| Book Value(Adj)-Unit Curr | 49.03 | 46.99 | 48.56 | 47.72 | 44.06 | 46.56 |