| 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 | 352.21 | 352.36 | 354.84 | 295.20 | 236.85 | 258.14 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 352.21 | 352.36 | 354.84 | 295.20 | 236.85 | 258.14 |
| Other Income | 2.81 | 3.28 | 2.77 | 7.53 | 1.28 | 5.08 |
| Stock Adjustments | 7.19 | 0.34 | 3.30 | 3.56 | -5.76 | 0.32 |
| Total Income | 362.21 | 355.98 | 360.91 | 306.29 | 232.37 | 263.54 |
| | | | | | |
| Raw Materials | 177.59 | 184.99 | 217.01 | 169.38 | 115.70 | 123.58 |
| Power & Fuel Cost | 32.83 | 33.21 | 33.91 | 26.72 | 19.31 | 22.72 |
| Employee Cost | 54.96 | 48.39 | 42.90 | 42.01 | 41.25 | 46.53 |
| Other Manufacturing Expenses | 30.55 | 27.89 | 25.38 | 23.82 | 18.42 | 20.05 |
| Selling & Administrative Expenses | 48.00 | 38.83 | 35.60 | 32.03 | 26.55 | 36.63 |
| Miscellaneous Expenses | 0.91 | 0.67 | 0.76 | 3.60 | 1.72 | 3.15 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 344.84 | 333.98 | 355.55 | 297.56 | 222.93 | 252.66 |
| Operating Profit | 17.37 | 21.99 | 5.35 | 8.73 | 9.43 | 10.88 |
| Interest | 5.26 | 4.06 | 4.64 | 2.61 | 1.71 | 2.46 |
| Gross Profit | 12.11 | 17.93 | 0.71 | 6.12 | 7.72 | 8.42 |
| Depreciation | 5.97 | 6.38 | 6.11 | 5.99 | 5.62 | 5.42 |
| Profit Before Tax | 6.14 | 11.55 | -5.40 | 0.13 | 2.10 | 3.00 |
| Tax | 1.12 | 1.79 | 0.00 | 0.02 | -3.86 | 0.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.34 | -0.62 | 0.03 | -0.04 | -0.04 |
| Reported Net Profit | 5.17 | 10.09 | -4.78 | 0.08 | 6.00 | 2.52 |
| Extraordinary Items | 0.00 | 0.01 | 0.00 | 2.22 | 0.00 | 0.01 |
| Adjusted Net Profit | 5.17 | 10.08 | -4.78 | -2.14 | 6.00 | 2.51 |
| Adjustment below Net Profit | -0.09 | -0.44 | -0.44 | 0.24 | 0.00 | 0.00 |
| P & L Balance brought forward | 25.62 | 15.97 | 21.19 | 20.88 | 14.88 | 12.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.79 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 29.91 | 25.62 | 15.97 | 21.19 | 20.88 | 14.88 |
| 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 % | 15.00 | 20.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.15 | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 |
| Earnings Per Share(Adj)-Unit Curr | 13.15 | 25.65 | -12.15 | 0.20 | 15.25 | 6.40 |
| Book Value-Unit Curr | 252.51 | 241.60 | 217.07 | 230.34 | 229.18 | 213.41 |
| Book Value(Adj)-Unit Curr | 252.51 | 241.60 | 217.07 | 230.34 | 229.18 | 213.41 |