| 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 | 599.88 | 542.07 | 457.08 | 502.89 | 277.35 | 391.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 599.88 | 542.07 | 457.08 | 502.89 | 277.35 | 391.92 |
| Other Income | 7.70 | 6.17 | 10.93 | 11.93 | 9.88 | 10.42 |
| Stock Adjustments | 1.27 | -6.12 | 3.14 | 9.95 | -3.39 | -4.62 |
| Total Income | 608.85 | 542.12 | 471.15 | 524.77 | 283.84 | 397.72 |
| | | | | | |
| Raw Materials | 286.17 | 303.00 | 317.35 | 311.04 | 153.72 | 238.95 |
| Power & Fuel Cost | 54.46 | 52.78 | 45.69 | 49.31 | 28.15 | 45.13 |
| Employee Cost | 53.54 | 49.02 | 40.28 | 40.89 | 29.88 | 41.83 |
| Other Manufacturing Expenses | 32.77 | 30.33 | 14.91 | 12.36 | 12.53 | 23.43 |
| Selling & Administrative Expenses | 10.79 | 5.16 | 2.71 | 11.44 | 5.42 | 2.72 |
| Miscellaneous Expenses | 19.54 | 8.29 | 8.62 | 6.04 | 2.56 | 2.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 457.27 | 448.58 | 429.56 | 431.08 | 232.25 | 354.32 |
| Operating Profit | 151.57 | 93.54 | 41.60 | 93.69 | 51.59 | 43.41 |
| Interest | 52.64 | 48.93 | 19.33 | 27.87 | 31.04 | 32.61 |
| Gross Profit | 98.93 | 44.61 | 22.27 | 65.82 | 20.55 | 10.80 |
| Depreciation | 46.46 | 45.36 | 20.94 | 20.78 | 18.47 | 20.21 |
| Profit Before Tax | 52.47 | -0.75 | 1.33 | 45.04 | 2.08 | -9.41 |
| Tax | 0.27 | 0.24 | 0.00 | 12.64 | 2.28 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.69 | 0.00 | 1.24 | -0.36 | -1.70 | -1.76 |
| Reported Net Profit | 45.51 | -1.01 | 0.08 | 32.76 | 1.50 | -7.65 |
| Extraordinary Items | -10.29 | -0.50 | 3.77 | 5.14 | 3.15 | 0.58 |
| Adjusted Net Profit | 55.80 | -0.51 | -3.69 | 27.62 | -1.65 | -8.23 |
| Adjustment below Net Profit | 0.00 | 0.36 | 0.00 | -0.07 | -0.05 | 1.09 |
| P & L Balance brought forward | 445.46 | 446.11 | 364.83 | 332.14 | 330.69 | 337.25 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 490.97 | 445.46 | 364.58 | 364.83 | 332.14 | 330.69 |
| 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 | 2.27 | -0.13 | 0.01 | 5.38 | 0.26 | -1.34 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | -0.13 | 0.01 | 5.38 | 0.26 | -1.34 |
| Book Value-Unit Curr | 37.99 | 75.47 | 60.58 | 83.38 | 81.53 | 81.27 |
| Book Value(Adj)-Unit Curr | 37.99 | 75.47 | 60.58 | 83.38 | 81.53 | 81.27 |