| | 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 | 325.03 | 274.18 | 247.82 | 279.59 | 345.01 | 305.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 325.03 | 274.18 | 247.82 | 279.59 | 345.01 | 305.85 |
| Other Income | 3.24 | 1.49 | 6.04 | 10.42 | 9.35 | 13.91 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 328.27 | 275.67 | 253.86 | 290.01 | 354.36 | 319.76 |
| | | | | | |
| Raw Materials | 0.12 | 1.03 | 0.23 | 0.50 | 4.63 | 0.66 |
| Power & Fuel Cost | 3.49 | 3.49 | 2.53 | 1.80 | 1.67 | 2.56 |
| Employee Cost | 160.63 | 168.91 | 196.61 | 159.12 | 131.74 | 121.73 |
| Other Manufacturing Expenses | 30.49 | 31.14 | 37.68 | 35.50 | 25.84 | 27.86 |
| Selling & Administrative Expenses | 48.17 | 52.03 | 50.97 | 45.04 | 28.91 | 37.55 |
| Miscellaneous Expenses | -5.42 | 52.81 | 9.05 | 31.66 | 9.47 | -3.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 237.48 | 309.41 | 297.08 | 273.62 | 202.25 | 186.79 |
| Operating Profit | 90.80 | -33.74 | -43.22 | 16.39 | 152.10 | 132.97 |
| Interest | 4.39 | 5.51 | 9.01 | 4.89 | 7.91 | 11.08 |
| Gross Profit | 86.41 | -39.25 | -52.23 | 11.50 | 144.19 | 121.89 |
| Depreciation | 96.99 | 80.39 | 73.92 | 69.86 | 62.95 | 60.61 |
| Profit Before Tax | -10.58 | -119.64 | -126.15 | -58.36 | 81.24 | 61.28 |
| Tax | 0.05 | 0.12 | 0.32 | 0.11 | 13.31 | 9.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.56 | -6.59 | -13.47 | -8.50 | 23.71 | 26.45 |
| Reported Net Profit | -10.07 | -113.17 | -113.01 | -49.97 | 44.23 | 24.89 |
| Extraordinary Items | 0.06 | -0.06 | -0.06 | -0.07 | -0.04 | -0.03 |
| Adjusted Net Profit | -10.13 | -113.11 | -112.95 | -49.90 | 44.27 | 24.92 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.33 | 0.46 |
| P & L Balance brought forward | -116.91 | -3.25 | 110.50 | 161.33 | 116.77 | 91.42 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.10 | 0.50 | 0.74 | 0.86 | 0.00 | 0.00 |
| P & L Balance carried down | -127.08 | -116.91 | -3.25 | 110.50 | 161.33 | 116.77 |
| 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 | -2.70 | -31.92 | -32.05 | -16.20 | 14.38 | 8.12 |
| Earnings Per Share(Adj)-Unit Curr | -2.70 | -31.92 | -32.05 | -16.20 | 14.38 | 8.12 |
| Book Value-Unit Curr | 210.89 | 210.52 | 239.95 | 267.37 | 285.02 | 270.87 |
| Book Value(Adj)-Unit Curr | 210.89 | 210.52 | 239.95 | 267.37 | 285.02 | 270.87 |