| 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 | 484.49 | 434.87 | 441.52 | 453.14 | 672.36 | 567.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 484.49 | 434.87 | 441.52 | 453.14 | 672.36 | 567.10 |
| Other Income | 5.27 | 5.97 | 46.72 | 32.29 | 1.54 | 0.83 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 489.76 | 440.84 | 488.24 | 485.43 | 673.90 | 567.93 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 83.93 | 54.28 | 83.17 | 129.51 | 87.27 | 55.39 |
| Employee Cost | 45.21 | 39.90 | 33.05 | 35.89 | 35.16 | 35.59 |
| Other Manufacturing Expenses | 309.50 | 249.74 | 177.03 | 130.68 | 348.47 | 242.50 |
| Selling & Administrative Expenses | 34.34 | 22.92 | 56.25 | 61.12 | 51.61 | 50.59 |
| Miscellaneous Expenses | 12.12 | 13.58 | 5.27 | 6.27 | 8.41 | 16.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 485.10 | 380.42 | 354.76 | 363.47 | 530.92 | 400.81 |
| Operating Profit | 4.67 | 60.43 | 133.47 | 121.96 | 142.98 | 167.12 |
| Interest | 20.70 | 14.02 | 18.96 | 19.89 | 60.26 | 47.61 |
| Gross Profit | -16.03 | 46.41 | 114.51 | 102.07 | 82.72 | 119.51 |
| Depreciation | 50.91 | 41.71 | 26.79 | 27.80 | 50.02 | 42.10 |
| Profit Before Tax | -66.94 | 4.70 | 87.72 | 74.27 | 32.70 | 77.41 |
| Tax | -0.36 | 1.06 | 35.26 | -3.98 | 3.28 | 18.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -21.28 | 5.36 | -40.03 | 11.02 | 13.48 | 14.10 |
| Reported Net Profit | -45.30 | -1.71 | 92.49 | 67.23 | 15.93 | 45.31 |
| Extraordinary Items | -7.03 | 1.68 | 14.12 | -0.18 | -1.06 | -0.24 |
| Adjusted Net Profit | -38.27 | -3.39 | 78.37 | 67.41 | 16.99 | 45.55 |
| Adjustment below Net Profit | -0.72 | -0.31 | 0.22 | -0.17 | -0.09 | -0.22 |
| P & L Balance brought forward | 822.17 | 826.21 | 669.11 | 604.06 | 590.24 | 547.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -40.14 | 2.02 | -64.39 | 2.02 | 2.02 | 2.42 |
| P & L Balance carried down | 816.29 | 822.17 | 826.21 | 669.11 | 604.06 | 590.24 |
| 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 | -3.01 | -0.11 | 6.14 | 4.47 | 1.06 | 3.01 |
| Earnings Per Share(Adj)-Unit Curr | -3.01 | -0.11 | 6.14 | 4.47 | 1.06 | 3.01 |
| Book Value-Unit Curr | 128.12 | 131.18 | 131.31 | 125.04 | 120.59 | 119.54 |
| Book Value(Adj)-Unit Curr | 128.12 | 131.18 | 131.31 | 125.04 | 120.59 | 119.54 |