| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 642.25 | 708.16 | 582.02 | 451.45 | 420.59 | 225.28 |
| Excise Duty | 150.75 | 150.71 | 74.53 | 6.19 | 22.95 | 4.61 |
| Net Sales | 491.50 | 557.45 | 507.49 | 445.26 | 397.64 | 220.67 |
| Other Income | 28.09 | 26.16 | 44.17 | 52.47 | 33.27 | 89.14 |
| Stock Adjustments | -5.27 | 6.58 | 1.96 | -1.76 | -6.97 | 3.43 |
| Total Income | 514.32 | 590.19 | 553.62 | 495.97 | 423.94 | 313.24 |
| | | | | | |
| Raw Materials | 332.16 | 351.60 | 298.09 | 248.69 | 195.31 | 94.90 |
| Power & Fuel Cost | 35.35 | 55.46 | 59.45 | 50.25 | 31.58 | 31.04 |
| Employee Cost | 71.02 | 72.63 | 73.34 | 70.24 | 66.27 | 59.94 |
| Other Manufacturing Expenses | 14.49 | 22.74 | 23.11 | 28.32 | 27.32 | 10.61 |
| Selling & Administrative Expenses | 28.56 | 29.65 | 28.92 | 31.08 | 34.76 | 30.54 |
| Miscellaneous Expenses | 18.73 | 12.84 | 21.00 | 27.95 | 24.13 | 76.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 500.31 | 544.92 | 503.91 | 456.53 | 379.37 | 303.11 |
| Operating Profit | 14.01 | 45.27 | 49.71 | 39.44 | 44.57 | 10.13 |
| Interest | 28.02 | 26.04 | 30.51 | 28.82 | 30.25 | 42.11 |
| Gross Profit | -14.01 | 19.23 | 19.20 | 10.62 | 14.32 | -31.98 |
| Depreciation | 9.27 | 9.75 | 10.01 | 9.96 | 9.29 | 9.65 |
| Profit Before Tax | -23.28 | 9.48 | 9.19 | 0.66 | 5.03 | -41.63 |
| Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | 9.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.44 |
| Reported Net Profit | -23.28 | 9.48 | 9.19 | 0.62 | 5.03 | -48.87 |
| Extraordinary Items | -0.48 | 1.09 | 1.86 | 0.98 | 0.38 | 28.68 |
| Adjusted Net Profit | -22.80 | 8.39 | 7.33 | -0.36 | 4.65 | -77.55 |
| Adjustment below Net Profit | 0.08 | 1.46 | 1.43 | 0.27 | 0.74 | 0.00 |
| P & L Balance brought forward | -40.51 | -51.45 | -62.07 | -62.96 | -68.73 | -13.76 |
| 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 | -63.71 | -40.51 | -51.45 | -62.07 | -62.96 | -62.63 |
| 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 | -4.98 | 2.03 | 1.98 | 0.13 | 1.09 | -10.59 |
| Earnings Per Share(Adj)-Unit Curr | -4.98 | 2.03 | 1.98 | 0.13 | 1.09 | -10.59 |
| Book Value-Unit Curr | 11.34 | 16.12 | 13.48 | 10.31 | 9.99 | 8.74 |
| Book Value(Adj)-Unit Curr | 11.34 | 16.12 | 13.48 | 10.31 | 9.99 | 8.74 |