| 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 | 542.60 | 473.42 | 645.80 | 679.89 | 656.98 | 410.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 542.60 | 473.42 | 645.80 | 679.89 | 656.98 | 410.01 |
| Other Income | 19.40 | 8.69 | 1.59 | 1.44 | 6.91 | 6.53 |
| Stock Adjustments | 20.66 | 9.66 | 11.06 | 3.77 | -0.70 | 5.09 |
| Total Income | 582.66 | 491.77 | 658.45 | 685.10 | 663.19 | 421.63 |
| | | | | | |
| Raw Materials | 307.11 | 264.43 | 393.84 | 409.91 | 377.19 | 268.32 |
| Power & Fuel Cost | 22.77 | 31.47 | 37.69 | 31.83 | 24.96 | 24.24 |
| Employee Cost | 57.06 | 43.85 | 42.32 | 41.11 | 34.55 | 28.18 |
| Other Manufacturing Expenses | 69.15 | 42.11 | 44.46 | 61.48 | 66.31 | 29.79 |
| Selling & Administrative Expenses | 18.55 | 16.21 | 14.86 | 14.86 | 12.91 | 8.00 |
| Miscellaneous Expenses | 9.48 | 122.47 | 32.71 | 5.81 | 4.00 | 8.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 484.12 | 520.54 | 565.88 | 565.00 | 519.91 | 366.81 |
| Operating Profit | 98.55 | -28.77 | 92.56 | 120.10 | 143.28 | 54.81 |
| Interest | 28.06 | 29.75 | 17.68 | 12.78 | 8.34 | 6.63 |
| Gross Profit | 70.49 | -58.52 | 74.88 | 107.32 | 134.94 | 48.18 |
| Depreciation | 27.92 | 27.62 | 17.21 | 17.64 | 16.12 | 12.12 |
| Profit Before Tax | 42.57 | -86.14 | 57.67 | 89.68 | 118.82 | 36.06 |
| Tax | 0.00 | 1.36 | 16.36 | 18.91 | 35.21 | 9.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | -3.71 | -1.71 | -0.61 | 0.50 | 1.49 |
| Reported Net Profit | 39.50 | -83.79 | 43.02 | 71.39 | 83.11 | 25.24 |
| Extraordinary Items | -0.31 | -44.29 | 0.00 | 0.00 | 0.01 | 0.02 |
| Adjusted Net Profit | 39.81 | -39.50 | 43.02 | 71.39 | 83.10 | 25.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.20 |
| P & L Balance brought forward | 267.38 | 353.93 | 315.05 | 245.04 | 164.35 | 139.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.76 | 2.76 | 4.14 | 1.38 | 2.41 | 0.00 |
| P & L Balance carried down | 304.12 | 267.38 | 353.93 | 315.05 | 245.04 | 164.35 |
| Dividend | 2.76 | 2.76 | 4.14 | 1.38 | 2.41 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 20.00 | 20.00 | 30.00 | 27.50 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 1.50 | 2.75 | 0.00 |
| Earnings Per Share-Unit Curr | 12.51 | -30.36 | 15.59 | 25.87 | 60.23 | 18.29 |
| Earnings Per Share(Adj)-Unit Curr | 12.51 | -30.36 | 15.59 | 25.87 | 30.12 | 9.15 |
| Book Value-Unit Curr | 142.04 | 100.86 | 133.23 | 119.02 | 187.26 | 128.94 |
| Book Value(Adj)-Unit Curr | 142.04 | 100.86 | 133.23 | 119.02 | 93.63 | 64.47 |