| 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 | 868.19 | 840.60 | 953.82 | 993.28 | 665.14 | 726.12 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 868.19 | 840.60 | 953.82 | 993.28 | 665.14 | 726.12 |
| Other Income | 4.32 | 9.22 | 7.24 | 6.49 | 5.70 | 10.65 |
| Stock Adjustments | 1.69 | -51.34 | 24.72 | 43.58 | -17.25 | -10.15 |
| Total Income | 874.20 | 798.48 | 985.78 | 1043.35 | 653.59 | 726.62 |
| | | | | | |
| Raw Materials | 480.22 | 472.35 | 648.01 | 532.17 | 341.29 | 419.94 |
| Power & Fuel Cost | 65.71 | 61.61 | 71.34 | 73.79 | 57.12 | 79.88 |
| Employee Cost | 82.97 | 70.87 | 84.63 | 93.60 | 73.58 | 71.64 |
| Other Manufacturing Expenses | 84.20 | 75.03 | 92.00 | 80.18 | 50.35 | 59.99 |
| Selling & Administrative Expenses | 37.49 | 33.85 | 41.84 | 62.19 | 25.99 | 30.62 |
| Miscellaneous Expenses | 24.67 | 11.10 | 9.99 | 4.84 | 5.44 | 4.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 775.26 | 724.80 | 947.81 | 846.78 | 553.77 | 666.58 |
| Operating Profit | 98.94 | 73.67 | 37.97 | 196.58 | 99.82 | 60.03 |
| Interest | 31.27 | 34.50 | 39.10 | 30.31 | 33.70 | 40.25 |
| Gross Profit | 67.67 | 39.17 | -1.13 | 166.27 | 66.12 | 19.78 |
| Depreciation | 18.65 | 19.61 | 33.40 | 32.53 | 33.17 | 32.74 |
| Profit Before Tax | 49.02 | 19.56 | -34.53 | 133.74 | 32.95 | -12.96 |
| Tax | 2.11 | -4.81 | 0.00 | 22.80 | 0.00 | 3.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.03 | 7.58 | -8.50 | 5.53 | 0.00 | 0.00 |
| Reported Net Profit | 32.89 | 16.78 | -26.02 | 105.42 | 32.95 | -16.52 |
| Extraordinary Items | 0.19 | -1.06 | 2.39 | 0.35 | 0.75 | 0.87 |
| Adjusted Net Profit | 32.70 | 17.84 | -28.41 | 105.07 | 32.20 | -17.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 227.75 | 210.97 | 244.19 | 138.77 | 105.83 | 122.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.80 | 0.00 | 7.20 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 258.84 | 227.75 | 210.97 | 244.19 | 138.77 | 105.83 |
| 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 % | 30.00 | 15.00 | 0.00 | 60.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 1.50 | 0.00 | 6.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.41 | 13.99 | -21.69 | 87.85 | 27.46 | -13.77 |
| Earnings Per Share(Adj)-Unit Curr | 27.41 | 13.99 | -21.69 | 87.85 | 27.46 | -13.77 |
| Book Value-Unit Curr | 354.25 | 329.01 | 318.59 | 350.60 | 265.18 | 238.97 |
| Book Value(Adj)-Unit Curr | 354.25 | 329.01 | 318.59 | 350.60 | 265.18 | 238.97 |