| 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 | 656.93 | 650.74 | 646.59 | 566.38 | 284.14 | 316.24 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 656.93 | 650.74 | 646.59 | 566.38 | 284.14 | 316.24 |
| Other Income | 4.94 | 2.93 | 18.32 | 7.93 | 8.34 | 2.41 |
| Stock Adjustments | 13.07 | -0.11 | -3.99 | 3.66 | -2.46 | -7.92 |
| Total Income | 674.94 | 653.56 | 660.92 | 577.97 | 290.02 | 310.73 |
| | | | | | |
| Raw Materials | 448.49 | 459.65 | 482.71 | 402.61 | 186.00 | 223.86 |
| Power & Fuel Cost | 23.94 | 21.64 | 19.31 | 17.27 | 13.49 | 12.10 |
| Employee Cost | 44.01 | 38.44 | 35.59 | 30.80 | 24.41 | 27.66 |
| Other Manufacturing Expenses | 73.87 | 67.40 | 59.96 | 64.15 | 41.22 | 45.04 |
| Selling & Administrative Expenses | 9.21 | 9.88 | 6.31 | 6.47 | 5.64 | 9.26 |
| Miscellaneous Expenses | 7.20 | 1.96 | 3.36 | 3.75 | 2.59 | 5.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 606.72 | 598.96 | 607.25 | 525.04 | 273.34 | 323.89 |
| Operating Profit | 68.22 | 54.61 | 53.67 | 52.93 | 16.68 | -13.17 |
| Interest | 31.71 | 22.32 | 21.39 | 25.32 | 31.86 | 31.24 |
| Gross Profit | 36.51 | 32.29 | 32.28 | 27.61 | -15.18 | -44.41 |
| Depreciation | 17.46 | 13.50 | 17.40 | 20.11 | 20.43 | 20.95 |
| Profit Before Tax | 19.05 | 18.79 | 14.88 | 7.50 | -35.61 | -65.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 19.04 | 18.79 | 14.88 | 7.50 | -35.61 | -65.36 |
| Extraordinary Items | -4.38 | -0.64 | 13.98 | 5.71 | 5.44 | -3.11 |
| Adjusted Net Profit | 23.42 | 19.43 | 0.90 | 1.79 | -41.05 | -62.25 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.15 | -0.08 |
| P & L Balance brought forward | -229.73 | -249.13 | -264.01 | -271.51 | -235.90 | -170.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -210.68 | -229.73 | -249.13 | -264.01 | -271.66 | -235.90 |
| 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 | 4.41 | 4.82 | 3.82 | 1.97 | -11.50 | -24.18 |
| Earnings Per Share(Adj)-Unit Curr | 4.41 | 4.82 | 3.82 | 1.97 | -11.50 | -24.18 |
| Book Value-Unit Curr | 31.57 | 20.39 | 15.38 | 10.70 | 1.52 | 7.94 |
| Book Value(Adj)-Unit Curr | 31.57 | 20.39 | 15.38 | 10.70 | 1.52 | 7.94 |