| 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 | 557.08 | 535.33 | 507.68 | 406.19 | 356.83 | 600.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 557.08 | 535.33 | 507.68 | 406.19 | 356.83 | 600.69 |
| Other Income | 9.35 | 4.10 | 8.75 | 12.54 | 9.05 | 14.39 |
| Stock Adjustments | -1.16 | 1.52 | -0.93 | 4.51 | -10.40 | -1.66 |
| Total Income | 565.27 | 540.95 | 515.50 | 423.24 | 355.48 | 613.42 |
| | | | | | |
| Raw Materials | 223.47 | 189.54 | 220.73 | 162.63 | 149.65 | 310.15 |
| Power & Fuel Cost | 88.18 | 89.34 | 76.23 | 54.44 | 34.54 | 65.08 |
| Employee Cost | 26.05 | 20.93 | 19.00 | 17.81 | 17.02 | 25.45 |
| Other Manufacturing Expenses | 30.64 | 25.21 | 22.01 | 25.97 | 17.59 | 21.95 |
| Selling & Administrative Expenses | 25.43 | 29.73 | 23.69 | 22.09 | 14.11 | 17.59 |
| Miscellaneous Expenses | 43.86 | 48.46 | 35.27 | 29.05 | 203.70 | 50.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 437.64 | 403.21 | 396.94 | 311.98 | 436.61 | 491.18 |
| Operating Profit | 127.64 | 137.75 | 118.56 | 111.25 | -81.13 | 122.23 |
| Interest | 12.29 | 19.58 | 23.68 | 22.98 | 28.51 | 45.16 |
| Gross Profit | 115.35 | 118.17 | 94.88 | 88.27 | -109.64 | 77.07 |
| Depreciation | 37.32 | 38.18 | 33.41 | 43.05 | 46.51 | 45.48 |
| Profit Before Tax | 78.03 | 79.99 | 61.47 | 45.22 | -156.15 | 31.59 |
| Tax | 15.82 | 20.33 | 4.74 | 1.03 | 0.00 | 11.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.39 | 0.60 | 12.59 | 11.27 | -38.50 | -3.50 |
| Reported Net Profit | 63.60 | 59.06 | 44.15 | 32.93 | -117.65 | 23.97 |
| Extraordinary Items | 1.90 | 0.19 | 2.95 | 3.21 | -179.67 | -0.18 |
| Adjusted Net Profit | 61.70 | 58.87 | 41.20 | 29.72 | 62.02 | 24.15 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.36 |
| P & L Balance brought forward | 279.89 | 225.91 | 186.35 | 153.87 | 329.15 | 305.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.74 | 5.08 | 4.59 | 0.45 | -0.47 | 0.00 |
| P & L Balance carried down | 338.75 | 279.89 | 225.91 | 186.35 | 211.97 | 329.15 |
| Dividend | 0.00 | 4.95 | 4.50 | 0.45 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 43.00 | 43.00 | 20.00 | 2.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.43 | 0.43 | 0.20 | 0.02 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.83 | 2.62 | 1.96 | 1.46 | -5.23 | 1.06 |
| Earnings Per Share(Adj)-Unit Curr | 2.83 | 2.62 | 1.96 | 1.46 | -5.23 | 1.06 |
| Book Value-Unit Curr | 30.84 | 28.22 | 25.82 | 24.06 | 19.00 | 24.21 |
| Book Value(Adj)-Unit Curr | 30.84 | 28.22 | 25.82 | 24.06 | 19.00 | 24.21 |