| | 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 | 292.60 | 244.80 | 251.20 | 216.25 | 113.83 | 153.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 292.60 | 244.80 | 251.20 | 216.25 | 113.83 | 153.43 |
| Other Income | 12.30 | 18.00 | 13.50 | 15.40 | 66.80 | 109.48 |
| Stock Adjustments | 0.50 | -0.30 | -1.40 | -6.54 | 1.27 | 6.05 |
| Total Income | 305.40 | 262.50 | 263.30 | 225.11 | 181.90 | 268.96 |
| | | | | | |
| Raw Materials | 192.30 | 156.70 | 164.90 | 145.89 | 83.42 | 85.59 |
| Power & Fuel Cost | 3.50 | 4.10 | 3.30 | 2.63 | 2.36 | 2.76 |
| Employee Cost | 42.50 | 29.90 | 29.10 | 31.06 | 30.64 | 31.68 |
| Other Manufacturing Expenses | 10.20 | 9.90 | 7.00 | 6.55 | 8.26 | 22.01 |
| Selling & Administrative Expenses | 7.20 | 8.40 | 5.40 | 26.89 | 35.71 | 31.60 |
| Miscellaneous Expenses | 0.80 | 2.50 | 1.80 | 2.01 | 131.49 | 7.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 256.50 | 211.50 | 211.50 | 215.03 | 291.88 | 180.66 |
| Operating Profit | 48.90 | 51.00 | 51.80 | 10.08 | -109.98 | 88.30 |
| Interest | 4.50 | 2.60 | 1.10 | 2.02 | 74.66 | 140.29 |
| Gross Profit | 44.40 | 48.40 | 50.70 | 8.06 | -184.64 | -51.99 |
| Depreciation | 3.70 | 3.60 | 3.50 | 2.84 | 3.49 | 2.95 |
| Profit Before Tax | 40.70 | 44.80 | 47.20 | 5.22 | -188.13 | -54.94 |
| Tax | 0.20 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.90 | 11.00 | -19.20 | -7.48 | -5.99 | -14.21 |
| Reported Net Profit | 30.60 | 33.70 | 66.40 | 12.70 | -182.14 | -40.73 |
| Extraordinary Items | 0.60 | 0.60 | 0.20 | 0.00 | -126.33 | -0.29 |
| Adjusted Net Profit | 30.00 | 33.10 | 66.20 | 12.70 | -55.81 | -40.44 |
| Adjustment below Net Profit | -0.10 | -0.30 | -0.50 | 0.01 | 0.16 | -12.14 |
| P & L Balance brought forward | 390.30 | 388.70 | 354.60 | 373.65 | 180.63 | 291.17 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.80 | 31.80 | 31.80 | 31.82 | -375.00 | 57.67 |
| P & L Balance carried down | 389.00 | 390.30 | 388.70 | 354.54 | 373.65 | 180.63 |
| 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 % | 60.00 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 4.81 | 5.30 | 10.44 | 2.00 | -28.62 | -7.06 |
| Earnings Per Share(Adj)-Unit Curr | 4.81 | 5.30 | 10.44 | 2.00 | -28.62 | -7.06 |
| Book Value-Unit Curr | 634.37 | 634.58 | 634.32 | 628.66 | 631.67 | 557.53 |
| Book Value(Adj)-Unit Curr | 634.37 | 634.58 | 634.32 | 628.66 | 631.67 | 557.53 |