| 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 | 555.56 | 396.98 | 707.38 | 454.07 | 226.35 | 290.39 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 555.56 | 396.98 | 707.38 | 454.07 | 226.35 | 290.39 |
| Other Income | 20.89 | 19.42 | 26.16 | 15.15 | 55.09 | 20.51 |
| Stock Adjustments | 3.46 | 3.49 | -5.52 | 10.04 | -0.67 | 1.93 |
| Total Income | 579.91 | 419.89 | 728.02 | 479.26 | 280.77 | 312.83 |
| | | | | | |
| Raw Materials | 122.73 | 80.06 | 135.67 | 84.25 | 43.05 | 50.72 |
| Power & Fuel Cost | 232.82 | 195.65 | 202.20 | 170.91 | 125.62 | 155.84 |
| Employee Cost | 41.24 | 34.58 | 23.45 | 17.38 | 22.65 | 34.37 |
| Other Manufacturing Expenses | 12.41 | 11.07 | 29.29 | 8.84 | 7.30 | 10.71 |
| Selling & Administrative Expenses | 78.92 | 62.10 | 112.14 | 91.27 | 38.17 | 22.94 |
| Miscellaneous Expenses | 2.56 | 10.09 | 6.76 | 4.79 | 1.25 | 1.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 490.68 | 393.55 | 509.50 | 377.44 | 238.04 | 276.31 |
| Operating Profit | 89.23 | 26.35 | 218.51 | 101.82 | 42.73 | 36.52 |
| Interest | 23.01 | 18.21 | 8.07 | 8.82 | 5.34 | 5.17 |
| Gross Profit | 66.22 | 8.14 | 210.44 | 93.00 | 37.39 | 31.35 |
| Depreciation | 51.11 | 39.56 | 23.95 | 17.46 | 17.32 | 13.17 |
| Profit Before Tax | 15.11 | -31.42 | 186.49 | 75.54 | 20.07 | 18.18 |
| Tax | 2.80 | 0.19 | 40.99 | 13.94 | 3.31 | 2.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.97 | -5.76 | 11.53 | 4.88 | 8.53 | 6.47 |
| Reported Net Profit | 2.35 | -25.86 | 133.98 | 56.72 | 8.24 | 8.80 |
| Extraordinary Items | 0.11 | 0.52 | 0.05 | 0.09 | 0.38 | 4.99 |
| Adjusted Net Profit | 2.24 | -26.38 | 133.93 | 56.63 | 7.86 | 3.81 |
| Adjustment below Net Profit | 0.47 | 0.47 | 0.47 | 0.47 | 0.43 | 0.46 |
| P & L Balance brought forward | 136.90 | 162.29 | 27.84 | -29.35 | -39.04 | -48.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -1.02 | 0.00 |
| P & L Balance carried down | 139.72 | 136.90 | 162.29 | 27.84 | -29.35 | -39.04 |
| 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 | 0.10 | -1.07 | 5.53 | 2.34 | 2.65 | 3.25 |
| Earnings Per Share(Adj)-Unit Curr | 0.10 | -1.07 | 5.53 | 2.34 | 0.53 | 0.65 |
| Book Value-Unit Curr | 14.40 | 14.27 | 15.33 | 9.83 | 19.48 | 12.46 |
| Book Value(Adj)-Unit Curr | 14.40 | 14.27 | 15.33 | 9.83 | 3.90 | 2.49 |