| 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 | 513.91 | 488.12 | 486.77 | 471.53 | 451.11 | 387.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 513.91 | 488.12 | 486.77 | 471.53 | 451.11 | 387.30 |
| Other Income | 11.82 | 8.74 | 7.12 | 7.13 | 2.83 | 6.13 |
| Stock Adjustments | -0.44 | 2.39 | 1.22 | -3.27 | -7.85 | 12.78 |
| Total Income | 525.29 | 499.25 | 495.11 | 475.39 | 446.09 | 406.21 |
| | | | | | |
| Raw Materials | 187.21 | 153.92 | 143.12 | 156.10 | 127.69 | 107.22 |
| Power & Fuel Cost | 20.95 | 27.36 | 23.64 | 21.66 | 21.29 | 21.95 |
| Employee Cost | 190.65 | 197.91 | 177.97 | 165.68 | 161.12 | 164.81 |
| Other Manufacturing Expenses | 64.57 | 77.32 | 75.96 | 60.79 | 48.67 | 58.52 |
| Selling & Administrative Expenses | 31.19 | 30.49 | 32.26 | 27.07 | 24.34 | 17.62 |
| Miscellaneous Expenses | 7.22 | 15.57 | 7.79 | 5.72 | 4.84 | 6.60 |
| Less : Pre-operative Expenses Capitalised | 11.83 | 14.93 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 489.96 | 487.64 | 460.74 | 437.03 | 387.95 | 376.71 |
| Operating Profit | 35.33 | 11.62 | 34.37 | 38.36 | 58.15 | 29.50 |
| Interest | 13.09 | 13.14 | 12.23 | 11.18 | 13.60 | 15.91 |
| Gross Profit | 22.24 | -1.52 | 22.14 | 27.18 | 44.55 | 13.59 |
| Depreciation | 7.34 | 5.77 | 4.36 | 4.23 | 4.11 | 4.30 |
| Profit Before Tax | 14.90 | -7.29 | 17.78 | 22.95 | 40.44 | 9.29 |
| Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 14.90 | -7.29 | 17.78 | 22.95 | 40.45 | 9.29 |
| Extraordinary Items | 0.67 | -7.45 | 0.30 | 2.63 | 0.01 | -0.23 |
| Adjusted Net Profit | 14.23 | 0.16 | 17.48 | 20.32 | 40.44 | 9.52 |
| Adjustment below Net Profit | -4.64 | -4.98 | 0.41 | -0.10 | -4.31 | -8.93 |
| P & L Balance brought forward | 55.60 | 67.87 | 49.68 | 26.83 | -9.31 | -9.67 |
| 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 | 65.86 | 55.60 | 67.87 | 49.68 | 26.83 | -9.31 |
| 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 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.07 | -3.95 | 9.63 | 12.44 | 21.92 | 5.03 |
| Earnings Per Share(Adj)-Unit Curr | 8.07 | -3.95 | 9.63 | 12.44 | 21.92 | 5.03 |
| Book Value-Unit Curr | 83.55 | 77.99 | 84.64 | 74.78 | 62.40 | 42.82 |
| Book Value(Adj)-Unit Curr | 83.55 | 77.99 | 84.64 | 74.78 | 62.40 | 42.82 |