| | 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 | 72.47 | 66.37 | 75.53 | 79.93 | 62.89 | 60.85 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 72.47 | 66.37 | 75.53 | 79.93 | 62.89 | 60.85 |
| Other Income | 0.17 | 0.14 | 0.04 | 0.02 | 0.02 | 0.03 |
| Stock Adjustments | -1.01 | -1.50 | -2.86 | 2.00 | 0.12 | 5.61 |
| Total Income | 71.63 | 65.01 | 72.71 | 81.95 | 63.03 | 66.49 |
| | | | | | |
| Raw Materials | 35.62 | 33.11 | 39.30 | 44.63 | 32.11 | 35.85 |
| Power & Fuel Cost | 2.54 | 2.32 | 2.42 | 2.85 | 2.37 | 2.33 |
| Employee Cost | 14.90 | 13.48 | 13.58 | 14.89 | 12.86 | 12.59 |
| Other Manufacturing Expenses | 6.31 | 4.58 | 6.48 | 10.18 | 5.58 | 4.22 |
| Selling & Administrative Expenses | 5.73 | 5.71 | 5.31 | 3.41 | 3.37 | 5.77 |
| Miscellaneous Expenses | -0.27 | 0.48 | 0.84 | 1.96 | 3.17 | 1.77 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 64.84 | 59.69 | 67.94 | 77.92 | 59.45 | 62.53 |
| Operating Profit | 6.80 | 5.32 | 4.77 | 4.03 | 3.58 | 3.95 |
| Interest | 2.12 | 1.25 | 1.40 | 1.36 | 0.78 | 1.08 |
| Gross Profit | 4.68 | 4.07 | 3.37 | 2.67 | 2.80 | 2.87 |
| Depreciation | 2.96 | 2.78 | 3.19 | 2.93 | 2.69 | 2.78 |
| Profit Before Tax | 1.72 | 1.29 | 0.18 | -0.26 | 0.11 | 0.09 |
| Tax | 0.25 | 0.27 | 0.00 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.01 | 0.31 | -0.10 | -0.02 | -0.74 |
| Reported Net Profit | 1.32 | 1.00 | -0.12 | -0.15 | 0.12 | 0.81 |
| Extraordinary Items | 0.02 | 0.00 | 0.36 | 0.01 | 0.02 | 0.00 |
| Adjusted Net Profit | 1.30 | 1.00 | -0.48 | -0.16 | 0.10 | 0.81 |
| Adjustment below Net Profit | 0.08 | 0.26 | 0.32 | 0.90 | 0.48 | 0.03 |
| P & L Balance brought forward | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 | 43.34 |
| 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 | 48.38 | 46.98 | 45.71 | 45.52 | 44.78 | 44.18 |
| 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 | 1.39 | 1.06 | -0.13 | -0.16 | 0.13 | 0.85 |
| Earnings Per Share(Adj)-Unit Curr | 1.39 | 1.06 | -0.13 | -0.16 | 0.13 | 0.85 |
| Book Value-Unit Curr | 64.78 | 63.30 | 61.97 | 61.77 | 60.99 | 60.36 |
| Book Value(Adj)-Unit Curr | 64.78 | 63.30 | 61.97 | 61.77 | 60.99 | 60.36 |