| Particulars | Dec 2024
(Rs.Cr) | Dec 2023
(Rs.Cr) | Dec 2022
(Rs.Cr) | Dec 2021
(Rs.Cr) | Dec 2020
(Rs.Cr) | Dec 2019
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 844.46 | 716.14 | 663.49 | 450.53 | 235.20 | 266.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 844.46 | 716.14 | 663.49 | 450.53 | 235.20 | 266.76 |
| Other Income | 5.85 | 8.07 | 8.42 | 2.38 | 1.39 | 32.02 |
| Stock Adjustments | -7.46 | -6.68 | 12.12 | -4.53 | -3.12 | 3.22 |
| Total Income | 842.85 | 717.53 | 684.03 | 448.38 | 233.47 | 302.00 |
| | | | | | |
| Raw Materials | 502.30 | 400.96 | 415.91 | 261.18 | 122.63 | 143.67 |
| Power & Fuel Cost | 74.19 | 61.63 | 54.17 | 33.35 | 21.87 | 24.20 |
| Employee Cost | 51.73 | 47.22 | 43.20 | 34.78 | 32.40 | 27.93 |
| Other Manufacturing Expenses | 102.51 | 100.64 | 83.34 | 52.80 | 35.02 | 57.68 |
| Selling & Administrative Expenses | 44.14 | 37.73 | 32.65 | 25.88 | 19.36 | 19.70 |
| Miscellaneous Expenses | 0.28 | 0.34 | 0.63 | 0.78 | 0.51 | 0.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 775.15 | 648.54 | 629.90 | 408.77 | 231.79 | 273.93 |
| Operating Profit | 67.70 | 68.99 | 54.14 | 39.61 | 1.68 | 28.06 |
| Interest | 14.60 | 11.39 | 16.17 | 2.98 | 12.54 | 5.16 |
| Gross Profit | 53.10 | 57.60 | 37.97 | 36.63 | -10.86 | 22.90 |
| Depreciation | 50.87 | 41.55 | 28.40 | 19.15 | 21.77 | 17.76 |
| Profit Before Tax | 2.23 | 16.05 | 9.57 | 17.48 | -32.63 | 5.14 |
| Tax | 0.59 | 0.00 | 3.10 | 2.16 | -0.44 | -0.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.02 | 4.36 | 2.76 | -0.96 | -0.84 | 3.00 |
| Reported Net Profit | 2.66 | 11.70 | 3.71 | 16.28 | -31.36 | 2.73 |
| Extraordinary Items | 0.17 | -0.01 | -0.24 | -0.68 | -0.12 | 26.37 |
| Adjusted Net Profit | 2.49 | 11.71 | 3.95 | 16.96 | -31.24 | -23.64 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 2.09 | 1.61 | 0.00 |
| P & L Balance brought forward | 25.91 | 14.22 | 10.51 | -7.86 | 21.88 | 19.16 |
| 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 | 28.57 | 25.91 | 14.22 | 10.51 | -7.86 | 21.88 |
| 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 % | 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 | 1.48 | 6.51 | 2.06 | 9.06 | -17.45 | 2.13 |
| Earnings Per Share(Adj)-Unit Curr | 1.48 | 6.51 | 2.06 | 9.06 | -17.45 | 2.13 |
| Book Value-Unit Curr | 122.17 | 120.95 | 114.27 | 111.96 | 101.46 | 107.29 |
| Book Value(Adj)-Unit Curr | 122.17 | 120.95 | 114.27 | 111.96 | 101.46 | 107.29 |