| 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 | 1311.78 | 1444.12 | 1286.83 | 1162.06 | 837.44 | 736.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1311.78 | 1444.12 | 1286.83 | 1162.06 | 837.44 | 736.91 |
| Other Income | 128.06 | 94.12 | 96.15 | 58.48 | 54.51 | 65.52 |
| Stock Adjustments | 10.05 | -6.44 | 3.06 | 18.45 | -10.64 | -8.52 |
| Total Income | 1449.89 | 1531.80 | 1386.04 | 1238.99 | 881.31 | 793.91 |
| | | | | | |
| Raw Materials | 811.06 | 867.24 | 791.21 | 786.51 | 513.05 | 457.83 |
| Power & Fuel Cost | 45.36 | 42.40 | 42.04 | 36.25 | 28.64 | 33.74 |
| Employee Cost | 201.74 | 175.28 | 147.30 | 136.37 | 122.65 | 123.70 |
| Other Manufacturing Expenses | 68.18 | 62.69 | 42.04 | 62.62 | 51.89 | 24.08 |
| Selling & Administrative Expenses | 23.27 | 31.90 | 22.33 | 16.82 | 13.80 | 12.05 |
| Miscellaneous Expenses | 37.60 | 404.21 | 147.63 | 503.99 | 319.56 | 37.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1187.20 | 1583.73 | 1192.54 | 1542.55 | 1049.59 | 688.46 |
| Operating Profit | 262.69 | -51.93 | 193.50 | -303.56 | -168.28 | 105.45 |
| Interest | 15.31 | 18.31 | 13.18 | 3.65 | 0.82 | 4.34 |
| Gross Profit | 247.38 | -70.24 | 180.32 | -307.21 | -169.10 | 101.11 |
| Depreciation | 39.55 | 32.69 | 30.00 | 27.76 | 26.10 | 25.26 |
| Profit Before Tax | 207.83 | -102.93 | 150.32 | -334.97 | -195.20 | 75.85 |
| Tax | 46.84 | 62.52 | 41.00 | 0.34 | 6.40 | 23.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -16.11 | 46.46 | -56.17 | 1.38 |
| Reported Net Profit | 161.00 | -165.45 | 125.43 | -381.78 | -145.43 | 50.86 |
| Extraordinary Items | -0.04 | -7.98 | -105.11 | 0.99 | -255.75 | 0.02 |
| Adjusted Net Profit | 161.04 | -157.47 | 230.54 | -382.77 | 110.32 | 50.84 |
| Adjustment below Net Profit | 861.44 | -2.18 | 0.00 | -11.62 | 0.16 | 0.00 |
| P & L Balance brought forward | 295.39 | 463.02 | 351.36 | 744.75 | 890.02 | 839.52 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 13.77 | 0.00 | 0.00 | 0.37 |
| P & L Balance carried down | 1317.83 | 295.39 | 463.02 | 351.36 | 744.75 | 890.02 |
| 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 | 10.52 | -11.56 | 8.77 | -53.37 | -1117.82 | 391.04 |
| Earnings Per Share(Adj)-Unit Curr | 10.52 | -11.56 | 8.77 | -53.37 | -1117.82 | 391.04 |
| Book Value-Unit Curr | 150.57 | 10.06 | 21.77 | 25.94 | 4358.55 | 5476.91 |
| Book Value(Adj)-Unit Curr | 150.57 | 10.06 | 21.77 | 25.94 | 4358.55 | 5476.91 |