| 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 | 303.70 | 285.47 | 287.07 | 1079.00 | 1707.07 | 2385.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 303.70 | 285.47 | 287.07 | 1079.00 | 1707.07 | 2385.05 |
| Other Income | 144.77 | 25.10 | 31.67 | 35.34 | 71.04 | 132.71 |
| Stock Adjustments | 3.45 | -1.74 | -2.27 | 5.32 | -5.62 | -10.58 |
| Total Income | 451.92 | 308.83 | 316.47 | 1119.66 | 1772.49 | 2507.18 |
| | | | | | |
| Raw Materials | 302.37 | 275.93 | 274.96 | 1067.38 | 1685.37 | 2360.78 |
| Power & Fuel Cost | 0.37 | 0.30 | 0.30 | 0.35 | 0.34 | 0.42 |
| Employee Cost | 2.66 | 2.32 | 2.50 | 2.27 | 1.81 | 2.54 |
| Other Manufacturing Expenses | 1.60 | 0.94 | 1.28 | 0.93 | 0.82 | 1.17 |
| Selling & Administrative Expenses | 13.30 | 7.19 | 6.15 | 4.19 | 4.14 | 5.43 |
| Miscellaneous Expenses | 66.85 | 2.98 | 21.56 | 9.44 | 32.67 | 47.42 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.49 |
| Total Expenditure | 387.15 | 289.66 | 306.75 | 1084.56 | 1725.15 | 2418.25 |
| Operating Profit | 64.77 | 19.17 | 9.72 | 35.10 | 47.34 | 88.93 |
| Interest | 5.48 | 4.18 | 4.70 | 23.04 | 33.50 | 35.98 |
| Gross Profit | 59.29 | 14.99 | 5.02 | 12.06 | 13.84 | 52.95 |
| Depreciation | 1.88 | 1.58 | 1.98 | 2.37 | 2.29 | 2.27 |
| Profit Before Tax | 57.41 | 13.41 | 3.04 | 9.69 | 11.55 | 50.68 |
| Tax | 3.56 | 0.88 | 3.04 | 4.51 | -0.15 | 3.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.54 | 0.37 | -1.48 | 0.07 | 2.33 | 13.27 |
| Reported Net Profit | 53.31 | 12.16 | 1.48 | 5.11 | 9.37 | 34.03 |
| Extraordinary Items | 70.34 | 2.37 | -2.96 | 1.75 | 40.04 | -1.50 |
| Adjusted Net Profit | -17.03 | 9.79 | 4.44 | 3.36 | -30.67 | 35.53 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.61 |
| P & L Balance brought forward | 536.86 | 524.70 | 523.21 | 518.10 | 508.73 | 484.40 |
| 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 | 2.99 |
| P & L Balance carried down | 590.17 | 536.86 | 524.69 | 523.21 | 518.10 | 514.83 |
| 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 % | 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 | 8.93 | 4.08 | 0.50 | 1.71 | 3.14 | 11.40 |
| Earnings Per Share(Adj)-Unit Curr | 8.93 | 2.04 | 0.25 | 0.86 | 1.57 | 5.70 |
| Book Value-Unit Curr | 170.16 | 322.52 | 318.44 | 317.94 | 316.23 | 302.80 |
| Book Value(Adj)-Unit Curr | 170.16 | 161.26 | 159.22 | 158.97 | 158.14 | 151.40 |