| 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 | 333.97 | 531.06 | 552.76 | 469.17 | 547.46 | 517.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 333.97 | 531.06 | 552.76 | 469.17 | 547.46 | 517.92 |
| Other Income | 1.37 | 92.08 | 1.65 | 2.70 | 107.26 | 2.82 |
| Stock Adjustments | -70.35 | 4.10 | 3.54 | 8.94 | -5.32 | -19.81 |
| Total Income | 264.99 | 627.24 | 557.95 | 480.81 | 649.40 | 500.93 |
| | | | | | |
| Raw Materials | 233.28 | 423.61 | 466.19 | 389.08 | 440.76 | 387.41 |
| Power & Fuel Cost | 0.64 | 1.57 | 1.93 | 1.51 | 0.74 | 1.03 |
| Employee Cost | 36.20 | 36.44 | 38.34 | 31.88 | 30.47 | 26.55 |
| Other Manufacturing Expenses | 21.67 | 34.95 | 35.20 | 31.05 | 27.50 | 26.16 |
| Selling & Administrative Expenses | 9.38 | 10.99 | 10.34 | 8.57 | 9.13 | 11.04 |
| Miscellaneous Expenses | 2.73 | 3.98 | 3.71 | 3.36 | 4.73 | 3.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 303.91 | 511.53 | 555.70 | 465.45 | 513.33 | 455.47 |
| Operating Profit | -38.92 | 115.70 | 2.25 | 15.37 | 136.08 | 45.47 |
| Interest | 12.60 | 13.90 | 27.32 | 25.72 | 26.94 | 24.91 |
| Gross Profit | -51.52 | 101.80 | -25.07 | -10.35 | 109.14 | 20.56 |
| Depreciation | 20.97 | 18.22 | 18.99 | 18.37 | 19.31 | 18.26 |
| Profit Before Tax | -72.49 | 83.58 | -44.06 | -28.72 | 89.83 | 2.30 |
| Tax | 0.13 | 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 | 0.17 | 0.00 | 0.00 |
| Reported Net Profit | -72.62 | 83.59 | -44.06 | -28.89 | 89.83 | 2.29 |
| Extraordinary Items | 0.00 | 0.00 | -0.37 | 0.01 | -1.50 | 0.59 |
| Adjusted Net Profit | -72.62 | 83.59 | -43.69 | -28.90 | 91.33 | 1.70 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -182.28 | -265.86 | -221.81 | -192.92 | -282.75 | -285.04 |
| 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 | -254.90 | -182.28 | -265.86 | -221.81 | -192.92 | -282.75 |
| 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 | -72.05 | 82.93 | -43.71 | -28.66 | 89.12 | 2.28 |
| Earnings Per Share(Adj)-Unit Curr | -72.05 | 82.93 | -43.71 | -28.66 | 89.12 | 2.28 |
| Book Value-Unit Curr | -136.18 | -69.40 | -162.32 | -124.04 | -101.39 | -199.00 |
| Book Value(Adj)-Unit Curr | -136.18 | -69.40 | -162.32 | -124.04 | -101.39 | -199.00 |