| 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 | 1003.37 | 984.86 | 1033.12 | 893.50 | 573.87 | 706.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1003.37 | 984.86 | 1033.12 | 893.50 | 573.87 | 706.94 |
| Other Income | 172.40 | 0.85 | 10.23 | 21.00 | 2.90 | 3.82 |
| Stock Adjustments | 10.42 | 2.14 | -47.69 | -6.19 | -4.19 | -5.51 |
| Total Income | 1186.19 | 987.85 | 995.66 | 908.31 | 572.58 | 705.25 |
| | | | | | |
| Raw Materials | 808.33 | 839.92 | 830.76 | 655.50 | 407.04 | 528.09 |
| Power & Fuel Cost | 108.96 | 112.25 | 113.04 | 0.04 | 0.04 | 0.05 |
| Employee Cost | 30.03 | 28.37 | 25.32 | 24.42 | 18.78 | 22.10 |
| Other Manufacturing Expenses | 41.32 | 35.13 | 42.97 | 146.51 | 104.47 | 111.10 |
| Selling & Administrative Expenses | 12.69 | 11.71 | 12.54 | 14.62 | 12.26 | 9.40 |
| Miscellaneous Expenses | 0.14 | 0.00 | 0.24 | 11.95 | 3.09 | 5.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1001.47 | 1027.38 | 1024.88 | 853.05 | 545.67 | 676.70 |
| Operating Profit | 184.72 | -39.54 | -29.22 | 55.26 | 26.91 | 28.55 |
| Interest | 3.59 | 0.02 | 7.06 | 26.55 | 3.17 | 41.39 |
| Gross Profit | 181.13 | -39.56 | -36.28 | 28.71 | 23.74 | -12.84 |
| Depreciation | 20.79 | 23.91 | 27.49 | 31.41 | 35.80 | 40.23 |
| Profit Before Tax | 160.34 | -63.47 | -63.77 | -2.70 | -12.06 | -53.07 |
| Tax | 13.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.96 | -4.46 | -5.05 | -5.71 | -4.98 | -6.56 |
| Reported Net Profit | 151.01 | -59.01 | -58.72 | 3.01 | -7.08 | -46.51 |
| Extraordinary Items | 156.73 | 0.00 | -0.02 | -0.04 | -2.72 | -5.82 |
| Adjusted Net Profit | -5.72 | -59.01 | -58.70 | 3.05 | -4.36 | -40.69 |
| Adjustment below Net Profit | 0.00 | 59.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -270.61 | -270.61 | -152.88 | -156.74 | -149.67 | -103.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.28 | 0.00 | 0.00 | -0.86 | 0.00 | 0.00 |
| P & L Balance carried down | -121.88 | -270.61 | -211.60 | -152.88 | -156.74 | -149.67 |
| 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 | 14.35 | -5.69 | -5.67 | 0.29 | -0.68 | -4.49 |
| Earnings Per Share(Adj)-Unit Curr | 14.35 | -5.69 | -5.67 | 0.29 | -0.68 | -4.49 |
| Book Value-Unit Curr | 14.93 | -8.89 | -3.16 | 2.48 | 2.08 | 2.72 |
| Book Value(Adj)-Unit Curr | 14.93 | -8.89 | -3.16 | 2.48 | 2.08 | 2.72 |