| | 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 | 67.63 | 152.08 | 210.16 | 167.63 | 180.60 | 171.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 67.63 | 152.08 | 210.16 | 167.63 | 180.60 | 171.73 |
| Other Income | 0.47 | 1.29 | 1.82 | 1.97 | 2.11 | 3.17 |
| Stock Adjustments | -24.57 | -28.54 | -22.83 | 4.15 | 9.89 | -32.89 |
| Total Income | 43.53 | 124.83 | 189.15 | 173.75 | 192.60 | 142.01 |
| | | | | | |
| Raw Materials | 41.42 | 114.50 | 169.85 | 154.70 | 172.04 | 124.27 |
| Power & Fuel Cost | 0.34 | 0.28 | 0.07 | 0.04 | 0.27 | 0.28 |
| Employee Cost | 5.80 | 5.81 | 5.52 | 5.22 | 4.91 | 4.24 |
| Other Manufacturing Expenses | 1.86 | 3.89 | 5.04 | 4.59 | 4.94 | 3.27 |
| Selling & Administrative Expenses | 0.97 | 1.13 | 1.34 | 1.40 | 1.22 | 1.19 |
| Miscellaneous Expenses | 0.51 | 0.77 | 5.23 | 0.13 | 0.28 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 50.90 | 126.38 | 187.05 | 166.08 | 183.66 | 133.43 |
| Operating Profit | -7.37 | -1.55 | 2.09 | 7.67 | 8.93 | 8.57 |
| Interest | 1.39 | 2.60 | 3.45 | 3.99 | 4.55 | 5.70 |
| Gross Profit | -8.76 | -4.15 | -1.36 | 3.68 | 4.38 | 2.87 |
| Depreciation | 3.63 | 3.60 | 3.53 | 3.27 | 2.94 | 2.60 |
| Profit Before Tax | -12.39 | -7.75 | -4.89 | 0.41 | 1.44 | 0.27 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -2.30 | -5.63 | 0.33 | -0.08 | 0.02 |
| Reported Net Profit | -12.38 | -5.45 | 0.75 | 0.09 | 1.52 | 0.25 |
| Extraordinary Items | 0.00 | -0.34 | -5.08 | 0.00 | 0.00 | 0.02 |
| Adjusted Net Profit | -12.38 | -5.11 | 5.83 | 0.09 | 1.52 | 0.23 |
| Adjustment below Net Profit | 0.01 | 0.01 | -0.01 | 0.05 | -0.02 | -0.07 |
| P & L Balance brought forward | -20.62 | -15.18 | -15.91 | -16.05 | -17.55 | -17.72 |
| 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 | -33.00 | -20.62 | -15.18 | -15.91 | -16.05 | -17.55 |
| 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 | -9.58 | -4.22 | 0.58 | 0.07 | 1.18 | 0.39 |
| Earnings Per Share(Adj)-Unit Curr | -9.58 | -4.22 | 0.58 | 0.07 | 1.18 | 0.39 |
| Book Value-Unit Curr | -8.23 | 1.35 | 5.56 | 4.99 | 4.89 | 7.45 |
| Book Value(Adj)-Unit Curr | -8.23 | 1.35 | 5.56 | 4.99 | 4.89 | 7.45 |