| 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 | 369.31 | 312.31 | 287.85 | 305.36 | 226.78 | 217.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 369.31 | 312.31 | 287.85 | 305.36 | 226.78 | 217.61 |
| Other Income | 1.97 | 3.73 | 14.49 | 3.34 | 3.49 | 0.83 |
| Stock Adjustments | 0.20 | -0.85 | 2.87 | 1.87 | -1.22 | 0.55 |
| Total Income | 371.48 | 315.19 | 305.21 | 310.57 | 229.05 | 218.99 |
| | | | | | |
| Raw Materials | 226.38 | 171.51 | 166.79 | 158.20 | 99.02 | 93.85 |
| Power & Fuel Cost | 56.73 | 58.81 | 67.97 | 50.12 | 34.00 | 34.99 |
| Employee Cost | 28.88 | 29.23 | 27.80 | 27.02 | 25.55 | 23.86 |
| Other Manufacturing Expenses | 13.98 | 14.17 | 15.16 | 14.93 | 16.40 | 18.17 |
| Selling & Administrative Expenses | 21.08 | 19.98 | 17.70 | 17.96 | 11.66 | 11.67 |
| Miscellaneous Expenses | 0.66 | 2.85 | 1.32 | 1.15 | 1.08 | 1.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 347.71 | 296.54 | 296.74 | 269.39 | 187.72 | 183.60 |
| Operating Profit | 23.76 | 18.64 | 8.47 | 41.17 | 41.34 | 35.39 |
| Interest | 19.97 | 18.62 | 16.46 | 6.09 | 4.57 | 4.29 |
| Gross Profit | 3.79 | 0.02 | -7.99 | 35.08 | 36.77 | 31.10 |
| Depreciation | 16.57 | 17.89 | 16.03 | 9.44 | 10.14 | 9.77 |
| Profit Before Tax | -12.78 | -17.87 | -24.02 | 25.64 | 26.63 | 21.33 |
| Tax | 0.00 | 0.00 | 0.17 | 5.58 | 8.58 | 6.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.14 | -4.45 | -7.52 | -1.60 | -1.01 | -1.11 |
| Reported Net Profit | -9.64 | -13.43 | -16.67 | 21.66 | 19.05 | 15.95 |
| Extraordinary Items | 1.57 | 0.32 | 13.28 | 2.13 | 2.50 | 0.01 |
| Adjusted Net Profit | -11.21 | -13.75 | -29.95 | 19.53 | 16.55 | 15.94 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 150.70 | 164.13 | 182.30 | 162.14 | 145.34 | 132.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 1.50 | 1.50 | 2.25 | 2.71 |
| P & L Balance carried down | 141.06 | 150.70 | 164.13 | 182.30 | 162.14 | 145.34 |
| 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 | 10.00 | 10.00 | 15.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.50 |
| Earnings Per Share-Unit Curr | -5.14 | -7.16 | -8.89 | 14.44 | 12.70 | 10.63 |
| Earnings Per Share(Adj)-Unit Curr | -5.14 | -7.16 | -8.89 | 14.44 | 12.70 | 10.63 |
| Book Value-Unit Curr | 112.63 | 117.57 | 124.42 | 137.43 | 123.74 | 112.89 |
| Book Value(Adj)-Unit Curr | 112.63 | 117.57 | 124.42 | 137.43 | 123.74 | 112.89 |