| 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 | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 322.09 | 327.29 | 331.36 | 271.59 | 180.81 | 204.52 |
| Other Income | 5.85 | 7.78 | 5.32 | 5.69 | 1.38 | 3.11 |
| Stock Adjustments | 6.75 | -2.66 | 3.59 | 0.96 | 0.44 | 1.26 |
| Total Income | 334.69 | 332.41 | 340.27 | 278.24 | 182.63 | 208.89 |
| | | | | | |
| Raw Materials | 92.27 | 95.18 | 73.27 | 81.35 | 43.49 | 38.16 |
| Power & Fuel Cost | 112.29 | 107.83 | 95.31 | 87.19 | 71.41 | 69.04 |
| Employee Cost | 22.90 | 21.96 | 18.54 | 19.68 | 18.35 | 18.07 |
| Other Manufacturing Expenses | 21.30 | 17.88 | 11.81 | 9.78 | 7.92 | 8.64 |
| Selling & Administrative Expenses | 19.07 | 18.85 | 17.30 | 10.32 | 6.50 | 8.48 |
| Miscellaneous Expenses | 7.19 | 4.87 | 9.64 | 7.38 | 9.87 | 11.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 275.02 | 266.56 | 225.86 | 215.71 | 157.53 | 153.41 |
| Operating Profit | 59.66 | 65.85 | 114.42 | 62.53 | 25.11 | 55.49 |
| Interest | 5.44 | 1.37 | 0.51 | 1.12 | 2.77 | 3.55 |
| Gross Profit | 54.22 | 64.48 | 113.91 | 61.41 | 22.34 | 51.94 |
| Depreciation | 32.39 | 21.85 | 22.88 | 22.22 | 20.22 | 25.09 |
| Profit Before Tax | 21.83 | 42.63 | 91.03 | 39.19 | 2.12 | 26.85 |
| Tax | 3.75 | 7.48 | 16.03 | 7.48 | 1.28 | -1.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.85 | 5.16 | 8.78 | 2.86 | 8.87 | 2.75 |
| Reported Net Profit | 15.22 | 29.99 | 66.22 | 28.84 | -8.04 | 25.59 |
| Extraordinary Items | 0.45 | 0.19 | -2.30 | 0.13 | -0.03 | -1.92 |
| Adjusted Net Profit | 14.77 | 29.80 | 68.52 | 28.71 | -8.01 | 27.51 |
| Adjustment below Net Profit | 0.41 | 0.16 | -0.66 | 0.44 | 0.52 | 0.29 |
| P & L Balance brought forward | 17.13 | -11.25 | -75.03 | -104.32 | -95.05 | -119.19 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.78 | 1.77 | 1.77 | 0.00 | 1.75 | 1.74 |
| P & L Balance carried down | 30.98 | 17.13 | -11.25 | -75.03 | -104.32 | -95.05 |
| 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 % | 12.50 | 12.50 | 12.50 | 12.50 | 0.00 | 12.50 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 0.00 | 1.25 |
| Earnings Per Share-Unit Curr | 10.60 | 21.08 | 46.69 | 20.40 | -5.72 | 18.36 |
| Earnings Per Share(Adj)-Unit Curr | 10.60 | 21.08 | 46.69 | 20.40 | -5.72 | 18.36 |
| Book Value-Unit Curr | 283.89 | 275.88 | 256.11 | 211.07 | 190.26 | 197.78 |
| Book Value(Adj)-Unit Curr | 283.89 | 275.88 | 256.11 | 211.07 | 190.26 | 197.78 |