| 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 | 328.48 | 309.85 | 374.04 | 414.39 | 336.19 | 299.14 |
| Excise Duty | 17.57 | 0.04 | 0.00 | 0.00 | 5.69 | 0.00 |
| Net Sales | 310.91 | 309.81 | 374.04 | 414.39 | 330.50 | 299.14 |
| Other Income | 63.56 | 38.67 | 31.75 | 56.64 | 30.56 | 30.83 |
| Stock Adjustments | 1.22 | -11.50 | 7.20 | 1.03 | -2.48 | 0.20 |
| Total Income | 375.69 | 336.98 | 412.99 | 472.06 | 358.58 | 330.17 |
| | | | | | |
| Raw Materials | 110.94 | 103.05 | 132.13 | 94.89 | 88.31 | 88.01 |
| Power & Fuel Cost | 22.20 | 25.95 | 29.19 | 25.83 | 23.30 | 27.29 |
| Employee Cost | 198.45 | 216.49 | 181.47 | 179.51 | 181.86 | 176.75 |
| Other Manufacturing Expenses | 10.67 | 9.99 | 6.98 | 11.67 | 10.99 | 12.15 |
| Selling & Administrative Expenses | 14.21 | 15.02 | 15.79 | 15.81 | 12.84 | 16.63 |
| Miscellaneous Expenses | 19.44 | 17.95 | 22.27 | 118.96 | 11.88 | 15.84 |
| Less : Pre-operative Expenses Capitalised | 0.30 | 0.28 | 0.34 | 0.33 | 0.29 | 0.27 |
| Total Expenditure | 375.62 | 388.17 | 387.50 | 446.35 | 328.88 | 336.40 |
| Operating Profit | 0.07 | -51.18 | 25.49 | 25.72 | 29.70 | -6.23 |
| Interest | 21.99 | 15.66 | 10.06 | 8.08 | 8.32 | 8.45 |
| Gross Profit | -21.92 | -66.84 | 15.43 | 17.64 | 21.38 | -14.68 |
| Depreciation | 6.57 | 6.95 | 6.45 | 6.46 | 6.67 | 6.58 |
| Profit Before Tax | -28.49 | -73.79 | 8.98 | 11.18 | 14.71 | -21.26 |
| Tax | 6.82 | 0.00 | 5.40 | 2.88 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.77 | -9.57 | 2.41 | 9.20 | -6.49 | -0.73 |
| Reported Net Profit | -25.53 | -64.22 | 1.17 | -0.90 | 21.20 | -20.52 |
| Extraordinary Items | 24.15 | 6.74 | 0.21 | -8.40 | -0.02 | 4.10 |
| Adjusted Net Profit | -49.68 | -70.96 | 0.96 | 7.50 | 21.22 | -24.62 |
| Adjustment below Net Profit | 0.07 | -0.34 | 0.00 | -6.84 | 0.00 | 0.00 |
| P & L Balance brought forward | -5.54 | 59.03 | 57.85 | 65.59 | 44.40 | 64.92 |
| 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 | -31.00 | -5.54 | 59.03 | 57.85 | 65.59 | 44.40 |
| 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 | 0.35 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -0.52 | -1.31 | 0.02 | -0.02 | 0.43 | -0.42 |
| Earnings Per Share(Adj)-Unit Curr | -0.52 | -1.31 | 0.02 | -0.02 | 0.43 | -0.42 |
| Book Value-Unit Curr | 2.07 | 2.54 | 3.82 | 3.83 | 3.97 | 3.52 |
| Book Value(Adj)-Unit Curr | 2.07 | 2.54 | 3.82 | 3.83 | 3.97 | 3.52 |