| 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 | 352.35 | 421.72 | 556.92 | 491.28 | 503.11 | 451.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 352.35 | 421.72 | 556.92 | 491.28 | 503.11 | 451.44 |
| Other Income | 24.01 | 40.47 | 43.60 | 34.95 | 39.24 | 29.06 |
| Stock Adjustments | -19.40 | -0.74 | -22.63 | 27.50 | -6.18 | 26.32 |
| Total Income | 356.96 | 461.45 | 577.89 | 553.73 | 536.17 | 506.82 |
| | | | | | |
| Raw Materials | 210.79 | 261.70 | 330.47 | 343.90 | 321.55 | 311.50 |
| Power & Fuel Cost | 0.18 | 0.36 | 0.78 | 0.59 | 0.72 | 1.87 |
| Employee Cost | 57.11 | 67.48 | 65.40 | 54.35 | 50.48 | 49.78 |
| Other Manufacturing Expenses | 3.30 | 2.54 | 4.82 | 4.72 | 1.56 | 2.17 |
| Selling & Administrative Expenses | 86.73 | 100.40 | 108.06 | 91.34 | 83.69 | 91.62 |
| Miscellaneous Expenses | 21.56 | 36.64 | 11.65 | 11.23 | 11.79 | 12.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 379.67 | 469.13 | 521.17 | 506.13 | 469.79 | 469.32 |
| Operating Profit | -22.72 | -7.68 | 56.72 | 47.61 | 66.39 | 37.50 |
| Interest | 15.25 | 17.76 | 19.96 | 16.23 | 14.94 | 13.13 |
| Gross Profit | -37.97 | -25.44 | 36.76 | 31.38 | 51.45 | 24.37 |
| Depreciation | 17.33 | 17.27 | 18.06 | 14.11 | 15.38 | 21.83 |
| Profit Before Tax | -55.30 | -42.71 | 18.70 | 17.27 | 36.07 | 2.54 |
| Tax | -0.13 | 5.37 | 0.37 | 0.00 | 8.05 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.57 | -12.08 | 7.72 | 4.58 | 9.37 | -6.24 |
| Reported Net Profit | -39.60 | -35.99 | 10.60 | 12.69 | 18.65 | 8.78 |
| Extraordinary Items | -6.04 | 0.03 | 0.01 | 0.00 | 17.79 | 0.01 |
| Adjusted Net Profit | -33.56 | -36.02 | 10.59 | 12.69 | 0.86 | 8.77 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.30 | 66.90 | 56.30 | 49.39 | 31.83 | 23.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.89 | 3.61 | 0.00 | 5.78 | 1.08 | 0.00 |
| P & L Balance carried down | -15.19 | 27.30 | 66.90 | 56.30 | 49.39 | 31.83 |
| 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 | 20.00 | 25.00 | 25.00 | 15.00 | 7.50 |
| Dividend Per Share(Rs) | 0.00 | 0.40 | 0.50 | 0.50 | 0.30 | 0.15 |
| Earnings Per Share-Unit Curr | -4.73 | -4.98 | 1.47 | 1.76 | 2.58 | 1.21 |
| Earnings Per Share(Adj)-Unit Curr | -4.73 | -4.75 | 1.40 | 1.68 | 2.46 | 1.15 |
| Book Value-Unit Curr | 35.16 | 12.05 | 17.50 | 16.04 | 15.08 | 12.59 |
| Book Value(Adj)-Unit Curr | 35.16 | 11.50 | 16.69 | 15.30 | 14.39 | 12.01 |