| 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 | 403.77 | 419.18 | 367.80 | 419.41 | 266.91 | 283.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 403.77 | 419.18 | 367.80 | 419.41 | 266.91 | 283.80 |
| Other Income | 8.67 | 12.94 | 11.12 | 9.48 | 1.98 | 6.47 |
| Stock Adjustments | 0.81 | 2.74 | -0.73 | 9.68 | -1.61 | -4.94 |
| Total Income | 413.25 | 434.86 | 378.19 | 438.57 | 267.28 | 285.33 |
| | | | | | |
| Raw Materials | 252.88 | 244.03 | 210.57 | 229.53 | 143.60 | 165.18 |
| Power & Fuel Cost | 25.67 | 24.95 | 16.17 | 25.43 | 17.62 | 18.76 |
| Employee Cost | 48.74 | 49.30 | 39.83 | 39.92 | 31.72 | 34.99 |
| Other Manufacturing Expenses | 31.72 | 40.59 | 33.26 | 35.66 | 20.34 | 18.21 |
| Selling & Administrative Expenses | 6.88 | 5.56 | 5.78 | 5.88 | 4.45 | 4.52 |
| Miscellaneous Expenses | 15.12 | 14.92 | 14.98 | 13.21 | 7.82 | 8.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 381.01 | 379.34 | 320.59 | 349.63 | 225.55 | 250.05 |
| Operating Profit | 32.24 | 55.53 | 57.60 | 88.94 | 41.73 | 35.28 |
| Interest | 8.97 | 7.77 | 4.43 | 6.17 | 8.10 | 9.39 |
| Gross Profit | 23.27 | 47.76 | 53.17 | 82.77 | 33.63 | 25.89 |
| Depreciation | 24.99 | 22.14 | 19.11 | 17.04 | 18.30 | 19.36 |
| Profit Before Tax | -1.72 | 25.62 | 34.06 | 65.73 | 15.33 | 6.53 |
| Tax | 0.00 | 3.53 | 6.56 | 17.74 | 5.57 | 1.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 2.22 | -0.87 | -0.17 | 0.96 | -1.43 |
| Reported Net Profit | -1.76 | 19.87 | 28.37 | 48.16 | 8.80 | 6.44 |
| Extraordinary Items | 0.37 | 3.50 | 4.82 | 2.59 | 0.11 | 1.76 |
| Adjusted Net Profit | -2.13 | 16.37 | 23.55 | 45.57 | 8.69 | 4.68 |
| Adjustment below Net Profit | -0.25 | -0.08 | -0.12 | -0.21 | 0.03 | -0.32 |
| P & L Balance brought forward | 140.86 | 128.22 | 113.04 | 75.86 | 68.79 | 64.09 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.15 | 7.15 | 13.07 | 10.77 | 1.77 | 1.42 |
| P & L Balance carried down | 136.70 | 140.86 | 128.22 | 113.04 | 75.86 | 68.79 |
| 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 % | 25.00 | 70.00 | 70.00 | 100.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 2.50 | 7.00 | 7.00 | 10.00 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | -5.73 | 64.68 | 92.36 | 156.80 | 28.65 | 20.97 |
| Earnings Per Share(Adj)-Unit Curr | -5.73 | 64.68 | 92.36 | 156.80 | 28.65 | 20.97 |
| Book Value-Unit Curr | 1839.23 | 1815.62 | 1414.17 | 1308.99 | 967.85 | 612.24 |
| Book Value(Adj)-Unit Curr | 1839.23 | 1815.62 | 1414.17 | 1308.99 | 967.85 | 612.24 |