| 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 | 1088.60 | 579.14 | 902.73 | 377.60 | 501.99 | 712.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1088.60 | 579.14 | 902.73 | 377.60 | 501.99 | 712.26 |
| Other Income | 56.39 | 55.14 | 29.12 | 20.34 | 25.35 | 33.04 |
| Stock Adjustments | -102.72 | 575.78 | -35.14 | 0.00 | 0.00 | 0.00 |
| Total Income | 1042.27 | 1210.06 | 896.71 | 397.94 | 527.34 | 745.30 |
| | | | | | |
| Raw Materials | 720.65 | 1044.30 | 652.17 | 272.30 | 380.19 | 455.14 |
| Power & Fuel Cost | 1.87 | 3.44 | 2.70 | 1.97 | 2.06 | 1.04 |
| Employee Cost | 70.12 | 77.36 | 69.27 | 53.74 | 47.31 | 47.38 |
| Other Manufacturing Expenses | 15.69 | 13.61 | 12.79 | 10.61 | 7.22 | 7.69 |
| Selling & Administrative Expenses | 70.60 | 67.78 | 52.29 | 30.82 | 22.49 | 43.86 |
| Miscellaneous Expenses | 1.70 | 27.76 | 8.30 | 24.34 | 14.04 | 10.99 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 880.63 | 1234.25 | 797.52 | 393.78 | 473.31 | 566.10 |
| Operating Profit | 161.64 | -24.19 | 99.19 | 4.16 | 54.03 | 179.20 |
| Interest | 59.82 | 66.52 | 37.08 | 48.06 | 55.74 | 53.15 |
| Gross Profit | 101.82 | -90.71 | 62.11 | -43.90 | -1.71 | 126.05 |
| Depreciation | 10.46 | 11.53 | 9.20 | 7.63 | 9.39 | 11.40 |
| Profit Before Tax | 91.36 | -102.24 | 52.91 | -51.53 | -11.10 | 114.65 |
| Tax | 1.17 | 2.81 | 4.93 | 15.67 | 0.00 | 24.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.57 | -33.79 | 7.61 | -10.32 | -3.41 | 26.28 |
| Reported Net Profit | 68.62 | -71.26 | 40.37 | -56.88 | -7.69 | 64.20 |
| Extraordinary Items | 3.39 | 0.58 | 0.05 | 0.00 | 0.00 | 0.12 |
| Adjusted Net Profit | 65.23 | -71.84 | 40.32 | -56.88 | -7.69 | 64.08 |
| Adjustment below Net Profit | -0.26 | 50.44 | -0.16 | 0.34 | 0.55 | 0.15 |
| P & L Balance brought forward | 333.08 | 384.30 | 359.29 | 414.75 | 419.21 | 362.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.40 | 30.40 | 15.20 | -1.08 | -2.68 | 7.58 |
| P & L Balance carried down | 371.04 | 333.08 | 384.30 | 359.29 | 414.75 | 419.21 |
| 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 | 40.00 | 40.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 4.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.03 | -9.38 | 5.31 | -7.48 | -1.01 | 8.47 |
| Earnings Per Share(Adj)-Unit Curr | 9.03 | -9.38 | 5.31 | -7.48 | -1.01 | 8.47 |
| Book Value-Unit Curr | 106.13 | 100.95 | 109.19 | 105.90 | 113.32 | 113.85 |
| Book Value(Adj)-Unit Curr | 106.13 | 100.95 | 109.19 | 105.90 | 113.32 | 113.85 |