| 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 | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 | 569.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 639.18 | 581.86 | 581.12 | 548.97 | 513.74 | 569.63 |
| Other Income | 16.61 | 80.67 | 5.36 | 11.24 | 4.40 | 16.36 |
| Stock Adjustments | -2.78 | 16.15 | 1.89 | -14.17 | -2.99 | 7.06 |
| Total Income | 653.01 | 678.68 | 588.37 | 546.04 | 515.15 | 593.05 |
| | | | | | |
| Raw Materials | 315.33 | 294.00 | 272.07 | 236.25 | 225.51 | 252.00 |
| Power & Fuel Cost | 6.20 | 7.59 | 9.04 | 8.97 | 8.23 | 7.98 |
| Employee Cost | 103.46 | 84.92 | 92.18 | 91.30 | 80.08 | 83.79 |
| Other Manufacturing Expenses | 60.30 | 55.77 | 52.89 | 43.53 | 45.15 | 53.36 |
| Selling & Administrative Expenses | 41.25 | 40.65 | 38.24 | 29.51 | 24.98 | 33.00 |
| Miscellaneous Expenses | 3.07 | 14.24 | 3.52 | 5.53 | 3.79 | 290.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 529.61 | 497.17 | 467.94 | 415.09 | 387.74 | 720.79 |
| Operating Profit | 123.40 | 181.51 | 120.43 | 130.95 | 127.41 | -127.74 |
| Interest | 43.60 | 51.11 | 52.42 | 47.67 | 58.23 | 70.68 |
| Gross Profit | 79.80 | 130.40 | 68.01 | 83.28 | 69.18 | -198.42 |
| Depreciation | 25.49 | 24.10 | 24.19 | 30.32 | 31.91 | 33.89 |
| Profit Before Tax | 54.31 | 106.30 | 43.82 | 52.96 | 37.27 | -232.31 |
| Tax | 15.48 | 14.78 | 15.82 | 13.42 | 10.14 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.83 | -2.97 | -1.15 | -0.11 | -1.12 | -24.57 |
| Reported Net Profit | 50.66 | 94.49 | 29.15 | 39.65 | 28.25 | -207.74 |
| Extraordinary Items | -0.29 | 48.21 | 0.19 | 4.30 | 0.02 | -271.11 |
| Adjusted Net Profit | 50.95 | 46.28 | 28.96 | 35.35 | 28.23 | 63.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 271.62 | 186.09 | 158.95 | 121.03 | 92.45 | 300.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.46 | 8.96 | 2.01 | 1.73 | -0.33 | 0.70 |
| P & L Balance carried down | 314.82 | 271.62 | 186.09 | 158.95 | 121.03 | 92.45 |
| Dividend | 1.35 | 3.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 100.00 | 70.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 10.00 | 7.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 74.61 | 139.16 | 42.93 | 62.54 | 44.56 | -327.67 |
| Earnings Per Share(Adj)-Unit Curr | 74.61 | 139.16 | 42.93 | 62.54 | 44.56 | -327.67 |
| Book Value-Unit Curr | 947.92 | 884.30 | 750.85 | 588.36 | 528.99 | 486.37 |
| Book Value(Adj)-Unit Curr | 947.92 | 884.30 | 750.85 | 588.36 | 528.99 | 486.37 |