| 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 | 482.18 | 374.52 | 336.84 | 312.60 | 234.36 | 191.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 482.18 | 374.52 | 336.84 | 312.60 | 234.36 | 191.18 |
| Other Income | 1.48 | 1.03 | 0.96 | 0.73 | 1.08 | 0.98 |
| Stock Adjustments | -3.33 | -1.12 | 2.09 | 1.85 | 2.59 | -2.08 |
| Total Income | 480.33 | 374.43 | 339.89 | 315.18 | 238.03 | 190.08 |
| | | | | | |
| Raw Materials | 323.19 | 267.30 | 250.43 | 225.03 | 163.26 | 134.50 |
| Power & Fuel Cost | 35.79 | 7.88 | 6.74 | 5.42 | 4.58 | 4.55 |
| Employee Cost | 39.04 | 22.94 | 17.79 | 15.00 | 12.65 | 13.00 |
| Other Manufacturing Expenses | 11.91 | 9.77 | 6.38 | 6.05 | 8.77 | 4.06 |
| Selling & Administrative Expenses | 30.26 | 24.97 | 18.83 | 17.59 | 14.56 | 13.38 |
| Miscellaneous Expenses | 0.59 | 0.61 | 0.44 | 0.75 | 0.54 | 0.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 440.78 | 333.46 | 300.61 | 269.84 | 204.36 | 169.51 |
| Operating Profit | 39.55 | 40.96 | 39.28 | 45.34 | 33.67 | 20.57 |
| Interest | 16.10 | 5.98 | 6.26 | 4.71 | 4.57 | 5.21 |
| Gross Profit | 23.45 | 34.98 | 33.02 | 40.63 | 29.10 | 15.36 |
| Depreciation | 29.06 | 9.12 | 8.98 | 8.05 | 8.23 | 9.27 |
| Profit Before Tax | -5.61 | 25.86 | 24.04 | 32.58 | 20.87 | 6.09 |
| Tax | -0.05 | 7.00 | 6.52 | 8.74 | 5.71 | 1.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -0.35 | -0.40 | -0.59 | -0.71 | 0.56 |
| Reported Net Profit | -4.27 | 19.20 | 17.93 | 24.44 | 15.87 | 4.53 |
| Extraordinary Items | 0.15 | 0.05 | 0.06 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | -4.42 | 19.15 | 17.87 | 24.44 | 15.87 | 4.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.19 | -1.03 | 0.00 | -0.06 |
| P & L Balance brought forward | 79.42 | 62.81 | 47.12 | 23.71 | 7.83 | 3.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.05 | 2.05 | 2.05 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 73.10 | 79.96 | 62.81 | 47.12 | 23.71 | 7.77 |
| 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 | 10.00 | 10.00 | 10.00 | 5.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.00 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | -2.08 | 9.36 | 8.74 | 11.92 | 7.74 | 2.21 |
| Earnings Per Share(Adj)-Unit Curr | -2.08 | 9.36 | 8.74 | 11.92 | 7.74 | 2.21 |
| Book Value-Unit Curr | 55.77 | 59.11 | 50.79 | 43.11 | 31.70 | 23.96 |
| Book Value(Adj)-Unit Curr | 55.77 | 59.11 | 50.79 | 43.11 | 31.70 | 23.96 |