| 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 | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 | 327.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 641.82 | 763.65 | 766.92 | 467.67 | 363.63 | 327.48 |
| Other Income | 11.75 | 12.73 | 7.03 | 11.70 | 10.00 | 3.44 |
| Stock Adjustments | -53.73 | 21.71 | -26.59 | 52.57 | 53.12 | -45.56 |
| Total Income | 599.84 | 798.09 | 747.36 | 531.94 | 426.75 | 285.36 |
| | | | | | |
| Raw Materials | 417.64 | 574.73 | 541.31 | 383.81 | 307.62 | 196.91 |
| Power & Fuel Cost | 15.36 | 20.76 | 21.06 | 17.03 | 12.70 | 10.88 |
| Employee Cost | 47.46 | 50.00 | 39.23 | 33.86 | 31.30 | 33.45 |
| Other Manufacturing Expenses | 33.03 | 47.82 | 53.70 | 25.46 | 16.94 | 13.95 |
| Selling & Administrative Expenses | 10.83 | 10.72 | 10.54 | 7.68 | 6.34 | 5.27 |
| Miscellaneous Expenses | 25.02 | 25.63 | 22.39 | 20.41 | 14.06 | 12.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 549.34 | 729.65 | 688.23 | 488.25 | 388.97 | 273.16 |
| Operating Profit | 50.50 | 68.44 | 59.13 | 43.69 | 37.77 | 12.20 |
| Interest | 15.97 | 23.73 | 14.19 | 22.18 | 29.25 | 57.79 |
| Gross Profit | 34.53 | 44.71 | 44.94 | 21.51 | 8.52 | -45.59 |
| Depreciation | 23.46 | 23.65 | 24.21 | 24.11 | 24.32 | 24.84 |
| Profit Before Tax | 11.07 | 21.06 | 20.73 | -2.60 | -15.80 | -70.43 |
| Tax | 0.20 | -0.18 | 16.35 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.78 | 7.48 | 13.35 | 0.58 | 0.96 | -21.08 |
| Reported Net Profit | 8.09 | 13.76 | -8.97 | -3.18 | -16.76 | -49.35 |
| Extraordinary Items | 0.02 | 0.29 | 1.43 | 1.53 | 3.96 | 0.00 |
| Adjusted Net Profit | 8.07 | 13.47 | -10.40 | -4.71 | -20.72 | -49.35 |
| Adjustment below Net Profit | -6.93 | -0.22 | -17.82 | -5.15 | 0.83 | -0.83 |
| P & L Balance brought forward | -117.14 | -130.68 | -103.89 | -95.57 | -79.65 | -29.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -23.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -92.46 | -117.14 | -130.68 | -103.89 | -95.57 | -79.65 |
| 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 | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 | -17.52 |
| Earnings Per Share(Adj)-Unit Curr | 2.44 | 4.15 | -2.71 | -0.96 | -5.95 | -17.52 |
| Book Value-Unit Curr | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 | 14.04 |
| Book Value(Adj)-Unit Curr | 79.72 | 79.96 | 75.87 | 78.80 | 10.83 | 14.04 |