| 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 | 381.30 | 458.18 | 628.17 | 676.57 | 554.87 | 522.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 381.30 | 458.18 | 628.17 | 676.57 | 554.87 | 522.22 |
| Other Income | 5.56 | 5.58 | 13.04 | 10.46 | 7.67 | 11.93 |
| Stock Adjustments | -48.08 | -0.46 | 59.59 | 58.00 | 2.55 | -4.73 |
| Total Income | 338.78 | 463.30 | 700.80 | 745.03 | 565.09 | 529.42 |
| | | | | | |
| Raw Materials | 248.86 | 318.82 | 460.83 | 444.82 | 344.60 | 333.44 |
| Power & Fuel Cost | 34.08 | 35.87 | 45.68 | 38.04 | 25.28 | 28.80 |
| Employee Cost | 61.10 | 61.74 | 52.26 | 50.31 | 38.35 | 29.92 |
| Other Manufacturing Expenses | 22.55 | 15.81 | 16.46 | 13.37 | 11.70 | 5.18 |
| Selling & Administrative Expenses | 22.43 | 20.97 | 25.76 | 23.54 | 17.16 | 21.79 |
| Miscellaneous Expenses | 10.41 | 10.42 | 10.50 | 10.40 | 8.83 | 13.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 399.42 | 463.62 | 611.49 | 580.49 | 445.92 | 432.29 |
| Operating Profit | -60.63 | -0.32 | 89.30 | 164.55 | 119.18 | 97.14 |
| Interest | 36.71 | 25.24 | 20.74 | 9.09 | 4.79 | 12.64 |
| Gross Profit | -97.34 | -25.56 | 68.56 | 155.46 | 114.39 | 84.50 |
| Depreciation | 43.77 | 36.31 | 33.71 | 34.42 | 25.71 | 23.22 |
| Profit Before Tax | -141.11 | -61.87 | 34.85 | 121.04 | 88.68 | 61.28 |
| Tax | 0.00 | 0.00 | 0.00 | 28.61 | 24.59 | 16.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.31 | -14.89 | 9.33 | 2.61 | -0.61 | -3.05 |
| Reported Net Profit | -134.81 | -46.99 | 25.52 | 89.82 | 64.69 | 47.47 |
| Extraordinary Items | 2.02 | -0.11 | -0.38 | 0.01 | -0.05 | -0.13 |
| Adjusted Net Profit | -136.83 | -46.88 | 25.90 | 89.81 | 64.74 | 47.60 |
| Adjustment below Net Profit | 0.17 | -0.57 | -0.23 | -0.01 | -0.18 | -0.84 |
| P & L Balance brought forward | 275.10 | 325.60 | 303.25 | 216.37 | 154.79 | 111.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 2.94 | 2.94 | 2.94 | 2.94 | 2.93 |
| P & L Balance carried down | 140.46 | 275.10 | 325.60 | 303.25 | 216.37 | 154.79 |
| 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 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | -68.74 | -23.96 | 13.02 | 45.83 | 33.03 | 24.26 |
| Earnings Per Share(Adj)-Unit Curr | -68.24 | -23.79 | 12.93 | 45.50 | 32.79 | 24.08 |
| Book Value-Unit Curr | 119.36 | 188.01 | 213.61 | 202.06 | 157.60 | 125.94 |
| Book Value(Adj)-Unit Curr | 118.50 | 186.65 | 212.06 | 200.60 | 156.46 | 125.03 |