| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 261.72 | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 261.72 | 228.96 | 220.65 | 230.91 | 197.33 | 222.33 |
| Other Income | 20.44 | 28.94 | 29.83 | 29.88 | 43.39 | 19.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 282.16 | 257.90 | 250.48 | 260.79 | 240.72 | 241.84 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.46 | 3.56 | 3.32 | 3.51 | 3.07 | 3.43 |
| Employee Cost | 102.44 | 77.42 | 64.28 | 60.99 | 54.22 | 63.61 |
| Other Manufacturing Expenses | 118.47 | 71.39 | 63.42 | 38.60 | 31.23 | 39.45 |
| Selling & Administrative Expenses | 188.73 | 103.41 | 59.51 | 60.80 | 72.56 | 86.97 |
| Miscellaneous Expenses | 13.50 | -5.89 | 8.13 | 7.57 | 18.23 | 10.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 426.60 | 249.89 | 198.66 | 171.47 | 179.30 | 203.96 |
| Operating Profit | -144.45 | 8.01 | 51.82 | 89.31 | 61.42 | 37.89 |
| Interest | 31.46 | 11.50 | 6.46 | 11.76 | 15.52 | 16.34 |
| Gross Profit | -175.91 | -3.49 | 45.36 | 77.55 | 45.90 | 21.55 |
| Depreciation | 23.89 | 8.77 | 16.53 | 18.37 | 7.91 | 8.51 |
| Profit Before Tax | -199.80 | -12.26 | 28.83 | 59.18 | 37.99 | 13.04 |
| Tax | 0.00 | 0.00 | 0.22 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -199.80 | -12.26 | 28.61 | 59.18 | 37.99 | 13.03 |
| Extraordinary Items | -5.92 | -0.55 | 9.90 | 4.62 | 18.32 | 4.53 |
| Adjusted Net Profit | -193.88 | -11.71 | 18.71 | 54.56 | 19.67 | 8.50 |
| Adjustment below Net Profit | 5.57 | -0.88 | -0.43 | 0.91 | -0.13 | -1.54 |
| P & L Balance brought forward | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 | -302.71 |
| 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 | -372.46 | -178.23 | -165.09 | -193.27 | -253.35 | -291.21 |
| 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 | -30.99 | -1.90 | 4.44 | 9.18 | 5.89 | 2.02 |
| Earnings Per Share(Adj)-Unit Curr | -24.61 | -1.51 | 3.53 | 7.29 | 4.68 | 1.60 |
| Book Value-Unit Curr | 25.79 | 55.92 | 57.96 | 53.59 | 44.27 | 38.40 |
| Book Value(Adj)-Unit Curr | 20.48 | 44.40 | 46.02 | 42.55 | 35.15 | 30.49 |