| 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 | 870.66 | 714.65 | 814.48 | 610.42 | 776.29 | 57.16 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 870.66 | 714.65 | 814.48 | 610.42 | 776.29 | 57.16 |
| Other Income | 109.28 | 186.21 | 134.74 | 216.56 | 164.75 | 89.05 |
| Stock Adjustments | -3.04 | 74.85 | -141.49 | 14.01 | -76.65 | -1.68 |
| Total Income | 976.90 | 975.71 | 807.73 | 840.99 | 864.39 | 144.53 |
| | | | | | |
| Raw Materials | 662.09 | 568.17 | 493.78 | 476.29 | 490.58 | 0.00 |
| Power & Fuel Cost | 0.39 | 0.52 | 0.22 | 0.24 | 0.33 | 0.00 |
| Employee Cost | 54.75 | 48.22 | 43.29 | 36.62 | 35.35 | 4.57 |
| Other Manufacturing Expenses | 40.06 | 36.48 | 34.67 | 49.50 | 35.88 | 36.01 |
| Selling & Administrative Expenses | 31.51 | 41.97 | 27.04 | 35.52 | 37.74 | 5.24 |
| Miscellaneous Expenses | 66.84 | 98.82 | 19.53 | 16.00 | 27.69 | 37.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 855.63 | 794.19 | 618.52 | 614.16 | 627.57 | 83.09 |
| Operating Profit | 121.28 | 181.51 | 189.23 | 226.83 | 236.82 | 61.45 |
| Interest | 123.22 | 134.82 | 157.82 | 195.96 | 160.54 | 43.79 |
| Gross Profit | -1.94 | 46.69 | 31.41 | 30.87 | 76.28 | 17.66 |
| Depreciation | 24.26 | 23.95 | 23.87 | 23.66 | 26.12 | 0.25 |
| Profit Before Tax | -26.20 | 22.74 | 7.54 | 7.21 | 50.16 | 17.41 |
| Tax | 0.00 | 0.00 | 0.08 | 0.00 | -15.47 | 1.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.16 | 0.09 | 2.08 | -8.08 | -3.80 | 2.78 |
| Reported Net Profit | -37.37 | 22.66 | 5.38 | 15.30 | 69.44 | 12.92 |
| Extraordinary Items | -69.66 | 16.68 | 0.27 | 32.56 | -9.15 | -27.32 |
| Adjusted Net Profit | 32.29 | 5.98 | 5.11 | -17.26 | 78.59 | 40.24 |
| Adjustment below Net Profit | 0.20 | 88.64 | 0.22 | 9.57 | 0.19 | -0.61 |
| P & L Balance brought forward | 558.25 | 450.12 | 447.63 | 550.02 | 486.39 | 655.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.09 | 3.16 | 3.11 | 9.01 | 6.00 | 2.94 |
| P & L Balance carried down | 517.99 | 558.25 | 450.12 | 565.88 | 550.02 | 664.42 |
| 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 % | 10.00 | 10.00 | 10.00 | 10.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | -12.55 | 7.61 | 1.81 | 5.20 | 23.59 | 4.39 |
| Earnings Per Share(Adj)-Unit Curr | -12.55 | 7.61 | 1.81 | 5.20 | 23.59 | 4.39 |
| Book Value-Unit Curr | 1381.67 | 910.11 | 703.91 | 1057.06 | 741.37 | 445.26 |
| Book Value(Adj)-Unit Curr | 1381.67 | 910.11 | 703.91 | 1057.06 | 741.37 | 445.26 |