| | 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 | 5608.90 | 5202.37 | 11736.86 | 7824.20 | 5181.14 | 8742.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5608.90 | 5202.37 | 11736.86 | 7824.20 | 5181.14 | 8742.53 |
| Other Income | 374.67 | 295.95 | 110.16 | 94.09 | 72.64 | 65.09 |
| Stock Adjustments | 16.88 | -147.25 | 1091.30 | 884.01 | -609.56 | 358.79 |
| Total Income | 6000.45 | 5351.07 | 12938.32 | 8802.30 | 4644.22 | 9166.41 |
| | | | | | |
| Raw Materials | 2659.24 | 2544.78 | 6500.70 | 4539.84 | 1928.06 | 4564.55 |
| Power & Fuel Cost | 161.91 | 143.26 | 175.16 | 108.27 | 83.68 | 143.55 |
| Employee Cost | 747.79 | 650.21 | 1338.06 | 1043.43 | 823.91 | 1058.40 |
| Other Manufacturing Expenses | 288.03 | 218.14 | 347.10 | 265.40 | 211.65 | 269.11 |
| Selling & Administrative Expenses | 928.23 | 899.04 | 2731.03 | 1571.53 | 850.75 | 1734.33 |
| Miscellaneous Expenses | 54.03 | 50.40 | 85.88 | 64.21 | 52.86 | 61.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4839.23 | 4505.83 | 11177.93 | 7592.68 | 3950.91 | 7831.39 |
| Operating Profit | 1161.22 | 845.24 | 1760.39 | 1209.62 | 693.31 | 1335.02 |
| Interest | 473.88 | 482.08 | 479.68 | 376.24 | 524.75 | 467.29 |
| Gross Profit | 687.34 | 363.16 | 1280.71 | 833.38 | 168.56 | 867.73 |
| Depreciation | 923.93 | 813.57 | 1114.46 | 946.85 | 945.00 | 876.82 |
| Profit Before Tax | -236.59 | -450.41 | 166.25 | -113.47 | -776.44 | -9.09 |
| Tax | 0.00 | 0.00 | -2.22 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -109.06 | -138.77 | 35.95 | -32.77 | -126.80 | 136.10 |
| Reported Net Profit | -127.53 | -311.64 | 132.52 | -80.70 | -649.64 | -145.19 |
| Extraordinary Items | 82.75 | 52.91 | 32.20 | 36.85 | 23.07 | 1.79 |
| Adjusted Net Profit | -210.28 | -364.55 | 100.32 | -117.55 | -672.71 | -146.98 |
| Adjustment below Net Profit | -1359.89 | -28.77 | -0.01 | 0.00 | 0.00 | -129.82 |
| P & L Balance brought forward | -1365.34 | -1024.93 | -1157.44 | -1076.74 | -427.10 | -152.09 |
| 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 | -2852.76 | -1365.34 | -1024.93 | -1157.44 | -1076.74 | -427.10 |
| 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 | -1.05 | -3.07 | 1.40 | -0.86 | -7.10 | -1.88 |
| Earnings Per Share(Adj)-Unit Curr | -0.38 | -1.12 | 0.51 | -0.31 | -2.59 | -0.68 |
| Book Value-Unit Curr | 68.83 | 56.78 | 36.12 | 31.82 | 30.48 | 15.33 |
| Book Value(Adj)-Unit Curr | 25.08 | 20.69 | 13.16 | 11.60 | 11.11 | 5.51 |