| | 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 | 575.46 | 25.86 | 17.22 | 213.22 | 153.60 | 195.54 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 575.46 | 25.86 | 17.22 | 213.22 | 153.60 | 195.54 |
| Other Income | 1.97 | 0.96 | 3.01 | 5.81 | 74.71 | 10.90 |
| Stock Adjustments | 1.85 | 2.68 | 0.65 | 3.34 | -1.47 | -12.50 |
| Total Income | 579.28 | 29.50 | 20.88 | 222.37 | 226.84 | 193.94 |
| | | | | | |
| Raw Materials | 179.32 | 16.10 | 9.78 | 149.76 | 90.51 | 139.63 |
| Power & Fuel Cost | 18.89 | 1.76 | 1.80 | 10.86 | 10.36 | 10.29 |
| Employee Cost | 17.46 | 2.19 | 6.79 | 10.44 | 9.02 | 9.45 |
| Other Manufacturing Expenses | 33.64 | 3.02 | 4.10 | 12.47 | 2.60 | 7.41 |
| Selling & Administrative Expenses | 65.61 | 6.47 | 3.98 | 3.49 | 4.19 | 11.45 |
| Miscellaneous Expenses | 9.23 | 111.72 | 6.74 | 3.10 | 16.44 | 9.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 324.15 | 141.25 | 33.18 | 190.13 | 133.12 | 187.51 |
| Operating Profit | 255.13 | -111.75 | -12.29 | 32.24 | 93.71 | 6.44 |
| Interest | 19.76 | 4.91 | 3.90 | 3.07 | 9.10 | 6.25 |
| Gross Profit | 235.37 | -116.66 | -16.19 | 29.17 | 84.61 | 0.19 |
| Depreciation | 40.90 | 36.02 | 15.34 | 15.33 | 15.36 | 15.47 |
| Profit Before Tax | 194.47 | -152.68 | -31.53 | 13.84 | 69.25 | -15.28 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 39.73 | -31.72 | -7.85 | 4.17 | 19.86 | -19.39 |
| Reported Net Profit | 154.74 | -120.96 | -23.69 | 9.67 | 49.39 | 4.11 |
| Extraordinary Items | 0.11 | -111.39 | -2.50 | 0.85 | 39.67 | -7.26 |
| Adjusted Net Profit | 154.63 | -9.57 | -21.19 | 8.82 | 9.72 | 11.37 |
| Adjustment below Net Profit | -0.44 | -0.25 | 0.00 | 0.00 | 0.00 | -3.47 |
| P & L Balance brought forward | -362.40 | -241.18 | -217.58 | -227.75 | -277.29 | -277.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.08 | -0.50 | -0.16 | 0.14 |
| P & L Balance carried down | -208.10 | -362.40 | -241.18 | -217.58 | -227.75 | -277.29 |
| 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 | 36.66 | -28.66 | -6.11 | 2.64 | 15.86 | 1.34 |
| Earnings Per Share(Adj)-Unit Curr | 36.66 | -28.66 | -6.11 | 2.64 | 15.86 | 1.34 |
| Book Value-Unit Curr | 62.08 | 25.52 | 49.30 | 52.29 | 47.89 | 31.44 |
| Book Value(Adj)-Unit Curr | 62.08 | 25.52 | 49.30 | 52.29 | 47.89 | 31.44 |