| 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 | 282.80 | 293.40 | 344.10 | 612.99 | 604.64 | 677.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 282.80 | 293.40 | 344.10 | 612.99 | 604.64 | 677.68 |
| Other Income | 253.79 | 271.05 | 328.27 | 11.87 | 263.37 | 183.60 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 536.59 | 564.45 | 672.37 | 624.86 | 868.01 | 861.28 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 169.10 | 203.82 | 457.77 | 353.42 |
| Power & Fuel Cost | 0.37 | 0.31 | 0.27 | 0.24 | 0.12 | 0.73 |
| Employee Cost | 30.69 | 33.20 | 43.25 | 35.51 | 47.81 | 154.68 |
| Other Manufacturing Expenses | 112.43 | 113.79 | 10.30 | 6.55 | 5.53 | 5.89 |
| Selling & Administrative Expenses | 78.30 | 41.89 | 27.24 | 27.12 | 19.39 | 48.48 |
| Miscellaneous Expenses | 3.99 | 13.20 | 31.28 | 21.95 | 16.82 | 16.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 225.78 | 202.39 | 281.44 | 295.19 | 547.44 | 579.54 |
| Operating Profit | 310.81 | 362.06 | 390.93 | 329.67 | 320.57 | 281.74 |
| Interest | 250.25 | 212.44 | 322.31 | 288.61 | 277.01 | 246.82 |
| Gross Profit | 60.56 | 149.62 | 68.62 | 41.06 | 43.56 | 34.92 |
| Depreciation | 19.12 | 18.83 | 19.67 | 21.66 | 21.75 | 24.73 |
| Profit Before Tax | 41.44 | 130.79 | 48.95 | 19.40 | 21.81 | 10.19 |
| Tax | 10.73 | 34.65 | 18.90 | 26.83 | 15.60 | 6.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.46 | 14.48 | 1.03 | -3.18 | -9.55 | -3.34 |
| Reported Net Profit | 23.25 | 81.66 | 29.02 | -4.25 | 15.76 | 6.92 |
| Extraordinary Items | 0.00 | 0.00 | 0.13 | 2.97 | 0.00 | -0.02 |
| Adjusted Net Profit | 23.25 | 81.66 | 28.89 | -7.22 | 15.76 | 6.94 |
| Adjustment below Net Profit | 0.20 | -0.60 | 0.00 | 0.29 | 0.00 | 0.10 |
| P & L Balance brought forward | 950.02 | 946.73 | 935.90 | 939.87 | 923.49 | 916.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.50 | 77.77 | 18.20 | 0.00 | 0.62 | 0.00 |
| P & L Balance carried down | 959.97 | 950.02 | 946.72 | 935.91 | 938.63 | 923.49 |
| 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 | 1.39 | 5.85 | 2.08 | -0.30 | 1.13 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 1.39 | 5.85 | 2.08 | -0.30 | 1.13 | 0.50 |
| Book Value-Unit Curr | 153.77 | 79.63 | 79.00 | 77.15 | 77.44 | 76.26 |
| Book Value(Adj)-Unit Curr | 153.77 | 79.63 | 79.00 | 77.15 | 77.44 | 76.26 |