| | 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 | 285.82 | 246.60 | 402.67 | 250.42 | 116.18 | 192.19 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 285.82 | 246.60 | 402.67 | 250.42 | 116.18 | 192.19 |
| Other Income | 17.92 | 3.11 | 3.18 | 1.73 | 4.56 | 15.38 |
| Stock Adjustments | 2.17 | -6.77 | 1.55 | -0.52 | 0.00 | 36.79 |
| Total Income | 305.91 | 242.94 | 407.40 | 251.63 | 120.74 | 244.36 |
| | | | | | |
| Raw Materials | 260.48 | 207.22 | 365.50 | 216.77 | 104.92 | 200.71 |
| Power & Fuel Cost | 0.07 | 0.06 | 0.06 | 0.07 | 0.09 | 0.10 |
| Employee Cost | 3.90 | 3.21 | 2.43 | 2.34 | 2.40 | 3.13 |
| Other Manufacturing Expenses | 1.61 | 2.78 | 0.74 | 0.97 | 0.40 | 0.49 |
| Selling & Administrative Expenses | 9.24 | 7.51 | 12.79 | 6.49 | 3.85 | 8.80 |
| Miscellaneous Expenses | 2.63 | 2.33 | 0.78 | 0.20 | 0.03 | 4.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 277.92 | 223.10 | 382.29 | 226.85 | 111.68 | 217.30 |
| Operating Profit | 28.00 | 19.84 | 25.10 | 24.79 | 9.05 | 27.06 |
| Interest | 3.79 | 6.98 | 10.65 | 19.09 | 18.16 | 19.41 |
| Gross Profit | 24.21 | 12.86 | 14.45 | 5.70 | -9.11 | 7.65 |
| Depreciation | 4.04 | 3.75 | 3.96 | 3.60 | 3.96 | 4.77 |
| Profit Before Tax | 20.17 | 9.11 | 10.49 | 2.10 | -13.07 | 2.88 |
| Tax | 6.42 | 2.80 | 0.96 | 0.59 | 0.98 | 1.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | -0.31 | 0.00 | 0.12 | 0.30 | -0.03 |
| Reported Net Profit | 14.28 | 6.61 | 9.53 | 1.39 | -14.35 | 1.02 |
| Extraordinary Items | 9.01 | 0.26 | 0.17 | 0.03 | 0.08 | 6.58 |
| Adjusted Net Profit | 5.27 | 6.35 | 9.36 | 1.36 | -14.43 | -5.56 |
| Adjustment below Net Profit | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 91.77 | 85.15 | 75.63 | 74.23 | 88.58 | 87.57 |
| 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 | 105.84 | 91.77 | 85.15 | 75.63 | 74.23 | 88.58 |
| 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 | 0.10 | 0.05 | 0.10 | 0.01 | -0.51 | 0.04 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.05 | 0.10 | 0.01 | -0.32 | 0.02 |
| Book Value-Unit Curr | 2.81 | 2.71 | 2.51 | 2.41 | 4.60 | 5.11 |
| Book Value(Adj)-Unit Curr | 2.81 | 2.71 | 2.51 | 2.41 | 2.86 | 3.18 |