| | 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 | 178.26 | 168.52 | 222.69 | 219.63 | 265.46 | 227.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 178.26 | 168.52 | 222.69 | 219.63 | 265.46 | 227.33 |
| Other Income | 51.32 | 45.98 | 28.24 | 27.64 | 19.97 | 14.56 |
| Stock Adjustments | -8.31 | -5.35 | -19.42 | 19.73 | 15.56 | 3.89 |
| Total Income | 221.27 | 209.15 | 231.51 | 267.00 | 300.99 | 245.78 |
| | | | | | |
| Raw Materials | 97.19 | 102.54 | 116.50 | 128.39 | 124.43 | 116.93 |
| Power & Fuel Cost | 12.53 | 12.89 | 13.93 | 11.96 | 12.77 | 12.74 |
| Employee Cost | 35.05 | 30.05 | 36.66 | 27.38 | 22.42 | 17.10 |
| Other Manufacturing Expenses | 14.15 | 21.26 | 41.54 | 47.26 | 57.73 | 50.56 |
| Selling & Administrative Expenses | 18.03 | 17.86 | 19.49 | 19.40 | 20.27 | 9.98 |
| Miscellaneous Expenses | 9.64 | 11.49 | 1.52 | 5.72 | 10.68 | 1.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 186.59 | 196.09 | 229.63 | 240.11 | 248.29 | 208.98 |
| Operating Profit | 34.67 | 13.06 | 1.88 | 26.89 | 52.70 | 36.80 |
| Interest | 3.96 | 4.36 | 2.51 | 1.61 | 2.68 | 5.04 |
| Gross Profit | 30.71 | 8.70 | -0.63 | 25.28 | 50.02 | 31.76 |
| Depreciation | 8.67 | 8.94 | 9.12 | 9.59 | 9.13 | 8.95 |
| Profit Before Tax | 22.04 | -0.24 | -9.75 | 15.69 | 40.89 | 22.81 |
| Tax | 3.88 | 0.46 | -0.57 | 0.37 | 6.09 | 3.18 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.37 | -1.32 | -3.09 | 0.52 | 2.69 | -1.71 |
| Reported Net Profit | 15.79 | 0.62 | -6.08 | 14.80 | 32.11 | 21.34 |
| Extraordinary Items | -1.30 | -1.69 | 0.00 | 0.00 | -0.75 | 0.00 |
| Adjusted Net Profit | 17.09 | 2.31 | -6.08 | 14.80 | 32.86 | 21.34 |
| Adjustment below Net Profit | -0.12 | 2.65 | 0.09 | 0.07 | 43.38 | -1.30 |
| P & L Balance brought forward | 42.03 | 38.76 | 30.56 | 28.03 | -47.47 | -62.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -14.19 | 12.34 | 0.00 | 4.86 |
| P & L Balance carried down | 57.70 | 42.03 | 38.76 | 30.56 | 28.03 | -47.47 |
| 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 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 0.63 | 0.02 | -0.24 | 0.60 | 1.29 | 0.86 |
| Earnings Per Share(Adj)-Unit Curr | 0.63 | 0.02 | -0.24 | 0.60 | 1.29 | 0.86 |
| Book Value-Unit Curr | 45.65 | 43.59 | 42.43 | 41.55 | 41.45 | 35.68 |
| Book Value(Adj)-Unit Curr | 45.65 | 43.59 | 42.43 | 41.55 | 41.45 | 35.68 |