| | 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 | 171.88 | 122.13 | 116.61 | 91.84 | 80.56 | 54.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 171.88 | 122.13 | 116.61 | 91.84 | 80.56 | 54.43 |
| Other Income | 1.34 | 2.95 | 1.30 | 0.83 | 4.86 | 19.01 |
| Stock Adjustments | 3.87 | -0.40 | 12.56 | 12.28 | -3.20 | -9.25 |
| Total Income | 177.09 | 124.68 | 130.47 | 104.95 | 82.22 | 64.19 |
| | | | | | |
| Raw Materials | 115.32 | 65.83 | 75.16 | 58.68 | 36.45 | 33.24 |
| Power & Fuel Cost | 3.49 | 5.69 | 5.43 | 4.83 | 3.69 | 4.61 |
| Employee Cost | 10.22 | 9.81 | 11.70 | 12.85 | 12.83 | 14.36 |
| Other Manufacturing Expenses | 6.08 | 13.33 | 14.58 | 0.18 | 0.43 | 4.53 |
| Selling & Administrative Expenses | 6.59 | 6.77 | 7.60 | 6.14 | 7.63 | 7.37 |
| Miscellaneous Expenses | 2.98 | 7.07 | 21.33 | 5.84 | 3.59 | 23.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 144.67 | 108.50 | 135.79 | 88.53 | 64.62 | 87.36 |
| Operating Profit | 32.42 | 16.20 | -5.33 | 16.42 | 17.59 | -23.18 |
| Interest | 8.91 | 8.62 | 8.38 | 8.78 | 10.11 | 9.64 |
| Gross Profit | 23.51 | 7.58 | -13.71 | 7.64 | 7.48 | -32.82 |
| Depreciation | 3.66 | 4.47 | 5.20 | 5.61 | 6.01 | 7.14 |
| Profit Before Tax | 19.85 | 3.11 | -18.91 | 2.03 | 1.47 | -39.96 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.72 | 0.72 | -1.91 | 0.51 | 0.43 | -11.41 |
| Reported Net Profit | 15.13 | 2.39 | -16.99 | 1.52 | 1.01 | -28.55 |
| Extraordinary Items | 0.00 | 0.92 | -21.13 | 0.13 | 2.14 | -1.60 |
| Adjusted Net Profit | 15.13 | 1.47 | 4.14 | 1.39 | -1.13 | -26.95 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -43.47 | -45.86 | -28.87 | -30.39 | -31.40 | -2.85 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -28.21 | -43.47 | -45.86 | -28.87 | -30.39 | -31.40 |
| 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 | 21.02 | 3.90 | -27.71 | 2.48 | 1.65 | -46.57 |
| Earnings Per Share(Adj)-Unit Curr | 21.02 | 3.90 | -27.71 | 2.48 | 1.65 | -46.57 |
| Book Value-Unit Curr | 78.72 | 54.07 | 49.73 | 77.67 | 74.21 | 71.77 |
| Book Value(Adj)-Unit Curr | 78.72 | 54.07 | 49.73 | 77.67 | 74.21 | 71.77 |