| 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 | 617.33 | 665.57 | 399.02 | 293.52 | 229.24 | 365.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 617.33 | 665.57 | 399.02 | 293.52 | 229.24 | 365.25 |
| Other Income | 42.23 | 54.17 | 15.47 | 44.23 | 95.92 | 30.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 659.56 | 719.74 | 414.49 | 337.75 | 325.16 | 395.63 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 50.82 | 60.49 | 40.51 | 17.15 | 27.11 | 11.06 |
| Employee Cost | 96.69 | 75.93 | 65.92 | 53.35 | 51.17 | 62.76 |
| Other Manufacturing Expenses | 203.28 | 235.51 | 152.88 | 91.18 | 87.01 | 128.99 |
| Selling & Administrative Expenses | 35.68 | 37.02 | 18.12 | 15.40 | 8.36 | 8.31 |
| Miscellaneous Expenses | 9.05 | 7.66 | 5.61 | 13.56 | 2.12 | 1.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 395.51 | 416.61 | 283.03 | 190.64 | 175.77 | 212.54 |
| Operating Profit | 264.05 | 303.13 | 131.46 | 147.11 | 149.39 | 183.10 |
| Interest | 13.96 | 11.94 | 3.59 | 4.00 | 1.47 | 1.66 |
| Gross Profit | 250.09 | 291.19 | 127.87 | 143.11 | 147.92 | 181.44 |
| Depreciation | 115.74 | 105.82 | 92.67 | 66.24 | 42.84 | 45.88 |
| Profit Before Tax | 134.35 | 185.37 | 35.20 | 76.87 | 105.08 | 135.56 |
| Tax | 18.28 | 1.47 | -0.13 | 0.11 | 4.65 | 3.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.52 | -2.70 | -5.95 | 1.00 | 2.81 | 1.85 |
| Reported Net Profit | 115.55 | 186.60 | 41.28 | 75.75 | 97.63 | 130.12 |
| Extraordinary Items | 6.48 | 14.92 | 1.54 | 8.73 | 61.64 | 0.07 |
| Adjusted Net Profit | 109.07 | 171.68 | 39.74 | 67.02 | 35.99 | 130.05 |
| Adjustment below Net Profit | 0.08 | -0.07 | -0.25 | -0.01 | 0.22 | -0.08 |
| P & L Balance brought forward | 637.24 | 470.25 | 446.22 | 388.97 | 312.88 | 204.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.00 | 19.54 | 17.00 | 18.50 | 21.75 | 21.88 |
| P & L Balance carried down | 739.88 | 637.24 | 470.25 | 446.22 | 388.97 | 312.88 |
| 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 | 10.00 | 0.00 | 0.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 0.00 | 0.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 45.45 | 73.39 | 16.24 | 29.79 | 38.40 | 51.18 |
| Earnings Per Share(Adj)-Unit Curr | 45.45 | 73.39 | 16.24 | 29.79 | 38.40 | 51.18 |
| Book Value-Unit Curr | 388.03 | 342.55 | 270.19 | 254.05 | 224.26 | 187.77 |
| Book Value(Adj)-Unit Curr | 388.03 | 342.55 | 270.19 | 254.05 | 224.26 | 187.77 |