| 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 | 3546.68 | 2010.09 | 2026.76 | 2175.57 | 1090.23 | 1524.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3546.68 | 2010.09 | 2026.76 | 2175.57 | 1090.23 | 1524.26 |
| Other Income | 7.63 | 34.59 | 11.62 | 18.61 | 23.52 | 24.37 |
| Stock Adjustments | 8.40 | -28.04 | 1.08 | 20.49 | -3.76 | -53.22 |
| Total Income | 3562.71 | 2016.64 | 2039.46 | 2214.67 | 1109.99 | 1495.41 |
| | | | | | |
| Raw Materials | 3140.21 | 1602.14 | 1658.81 | 1718.47 | 794.19 | 1082.75 |
| Power & Fuel Cost | 129.69 | 130.26 | 145.31 | 144.30 | 94.58 | 124.09 |
| Employee Cost | 87.81 | 74.23 | 74.11 | 80.57 | 51.00 | 79.28 |
| Other Manufacturing Expenses | 49.96 | 38.16 | 41.14 | 51.61 | 31.30 | 48.08 |
| Selling & Administrative Expenses | 17.56 | 16.54 | 20.99 | 28.15 | 19.17 | 19.24 |
| Miscellaneous Expenses | 1.64 | 2.45 | 3.38 | 12.85 | 30.48 | 18.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3426.87 | 1863.76 | 1943.76 | 2035.95 | 1020.73 | 1371.95 |
| Operating Profit | 135.83 | 152.88 | 95.71 | 178.71 | 89.26 | 123.47 |
| Interest | 36.74 | 47.23 | 53.38 | 42.06 | 42.26 | 43.04 |
| Gross Profit | 99.09 | 105.65 | 42.33 | 136.65 | 47.00 | 80.43 |
| Depreciation | 53.21 | 40.56 | 37.19 | 44.51 | 78.38 | 87.70 |
| Profit Before Tax | 45.88 | 65.09 | 5.14 | 92.14 | -31.38 | -7.27 |
| Tax | -0.16 | 0.08 | 1.75 | 14.96 | 0.00 | 0.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.56 | 20.08 | 2.87 | 9.49 | -12.66 | -6.90 |
| Reported Net Profit | 33.48 | 44.94 | 0.53 | 67.69 | -18.72 | -0.58 |
| Extraordinary Items | 0.01 | 1.59 | 0.46 | 0.70 | -16.19 | -4.57 |
| Adjusted Net Profit | 33.47 | 43.35 | 0.07 | 66.99 | -2.53 | 3.99 |
| Adjustment below Net Profit | 0.17 | 0.14 | 0.69 | -12.16 | -0.54 | 0.22 |
| P & L Balance brought forward | 433.47 | 388.39 | 387.17 | 331.64 | 350.89 | 351.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 467.12 | 433.47 | 388.39 | 387.17 | 331.64 | 350.89 |
| 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 | 0.23 | 3.12 | 0.04 | 4.70 | -3.90 | -0.12 |
| Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.31 | 0.00 | 0.47 | -0.13 | 0.00 |
| Book Value-Unit Curr | 4.29 | 40.60 | 37.47 | 37.38 | 98.03 | 102.04 |
| Book Value(Adj)-Unit Curr | 4.29 | 4.06 | 3.75 | 3.74 | 3.27 | 3.38 |