| | 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 | 430.49 | 366.04 | 353.49 | 307.92 | 224.60 | 258.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 430.49 | 366.04 | 353.49 | 307.92 | 224.60 | 258.72 |
| Other Income | 2.60 | 2.64 | 1.53 | 1.72 | 2.06 | 5.33 |
| Stock Adjustments | 1.64 | -2.53 | 7.83 | 8.58 | 2.00 | 1.66 |
| Total Income | 434.73 | 366.15 | 362.85 | 318.22 | 228.66 | 265.71 |
| | | | | | |
| Raw Materials | 218.87 | 186.57 | 193.75 | 161.25 | 112.98 | 125.79 |
| Power & Fuel Cost | 1.55 | 1.54 | 1.32 | 0.99 | 1.00 | 1.64 |
| Employee Cost | 72.21 | 53.49 | 49.70 | 40.07 | 30.71 | 38.15 |
| Other Manufacturing Expenses | 12.52 | 12.50 | 10.15 | 7.75 | 6.44 | 6.82 |
| Selling & Administrative Expenses | 37.11 | 32.80 | 26.63 | 46.74 | 44.61 | 57.46 |
| Miscellaneous Expenses | 78.40 | 67.10 | 59.99 | 33.31 | 22.31 | 23.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 420.66 | 354.00 | 341.54 | 290.11 | 218.05 | 252.97 |
| Operating Profit | 14.07 | 12.15 | 21.31 | 28.11 | 10.61 | 12.74 |
| Interest | 5.36 | 1.96 | 1.37 | 0.96 | 1.90 | 2.36 |
| Gross Profit | 8.71 | 10.19 | 19.94 | 27.15 | 8.71 | 10.38 |
| Depreciation | 15.06 | 10.87 | 7.10 | 6.33 | 7.77 | 10.40 |
| Profit Before Tax | -6.35 | -0.68 | 12.84 | 20.82 | 0.94 | -0.02 |
| Tax | -0.03 | 0.00 | 3.36 | 6.30 | 0.43 | 1.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.53 | -0.95 | -0.04 | -0.58 | -0.26 | -1.77 |
| Reported Net Profit | -3.79 | 0.27 | 9.52 | 15.10 | 0.77 | 0.39 |
| Extraordinary Items | 1.59 | 0.35 | 0.61 | 0.32 | -0.40 | -4.89 |
| Adjusted Net Profit | -5.38 | -0.08 | 8.91 | 14.78 | 1.17 | 5.28 |
| Adjustment below Net Profit | -0.22 | 0.26 | -0.18 | -0.47 | 0.30 | -0.36 |
| P & L Balance brought forward | 59.91 | 63.11 | 53.76 | 42.86 | 41.78 | 48.48 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.87 | 3.73 | 0.00 | 3.73 | 0.00 | 6.73 |
| P & L Balance carried down | 54.03 | 59.91 | 63.10 | 53.76 | 42.85 | 41.78 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 10.00 | 20.00 | 20.00 | 0.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 2.00 | 2.00 | 0.00 | 1.50 |
| Earnings Per Share-Unit Curr | -2.03 | 0.14 | 5.10 | 8.10 | 0.41 | 0.21 |
| Earnings Per Share(Adj)-Unit Curr | -2.03 | 0.14 | 5.10 | 8.10 | 0.41 | 0.21 |
| Book Value-Unit Curr | 49.83 | 52.97 | 54.58 | 49.66 | 43.86 | 43.23 |
| Book Value(Adj)-Unit Curr | 49.83 | 52.97 | 54.58 | 49.66 | 43.86 | 43.23 |