| | 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 | 323.08 | 466.41 | 3831.42 | 4129.37 | 2610.55 | 3424.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 323.08 | 466.41 | 3831.42 | 4129.37 | 2610.55 | 3424.26 |
| Other Income | 174.52 | 123.02 | 193.30 | 75.15 | 79.64 | 43.37 |
| Stock Adjustments | -2.08 | 1.79 | 95.79 | 56.71 | -46.22 | 33.99 |
| Total Income | 495.52 | 591.22 | 4120.51 | 4261.23 | 2643.97 | 3501.62 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 1756.84 | 2040.49 | 1086.03 | 1382.82 |
| Power & Fuel Cost | 13.20 | 11.71 | 560.46 | 485.50 | 336.77 | 409.31 |
| Employee Cost | 23.98 | 21.92 | 191.22 | 262.59 | 232.35 | 256.33 |
| Other Manufacturing Expenses | 33.80 | 39.32 | 534.54 | 615.18 | 415.64 | 538.58 |
| Selling & Administrative Expenses | 50.49 | 52.02 | 136.47 | 116.11 | 83.62 | 91.58 |
| Miscellaneous Expenses | 187.43 | 80.88 | 119.12 | 129.09 | 141.93 | 145.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 308.90 | 205.85 | 3298.65 | 3648.96 | 2296.34 | 2824.05 |
| Operating Profit | 186.62 | 385.37 | 821.86 | 612.27 | 347.63 | 677.57 |
| Interest | 140.14 | 90.78 | 69.52 | 75.03 | 88.55 | 93.13 |
| Gross Profit | 46.48 | 294.59 | 752.34 | 537.24 | 259.08 | 584.44 |
| Depreciation | 55.12 | 50.48 | 191.65 | 228.05 | 229.02 | 227.76 |
| Profit Before Tax | -8.64 | 244.11 | 560.69 | 309.19 | 30.06 | 356.68 |
| Tax | 35.78 | 72.29 | 92.84 | 0.00 | -19.25 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.67 | 20.66 | 99.54 | 101.86 | 17.81 | -93.69 |
| Reported Net Profit | -23.75 | 151.16 | 368.31 | 207.33 | 31.50 | 450.37 |
| Extraordinary Items | -191.82 | -70.51 | 88.80 | 0.76 | 0.07 | 0.00 |
| Adjusted Net Profit | 168.07 | 221.67 | 279.51 | 206.57 | 31.43 | 450.37 |
| Adjustment below Net Profit | -2.86 | -1.00 | 1.19 | 0.63 | 2.28 | -21.22 |
| P & L Balance brought forward | 2053.58 | 1958.65 | 1633.83 | 1437.04 | 1255.51 | 910.13 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 55.23 | 55.23 | 44.68 | 11.17 | -147.75 | 83.77 |
| P & L Balance carried down | 1971.74 | 2053.58 | 1958.65 | 1633.83 | 1437.04 | 1255.51 |
| 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 % | 20.00 | 50.00 | 50.00 | 40.00 | 10.00 | 30.00 |
| Dividend Per Share(Rs) | 2.00 | 5.00 | 5.00 | 4.00 | 1.00 | 3.00 |
| Earnings Per Share-Unit Curr | -2.13 | 13.53 | 32.98 | 18.56 | 2.82 | 40.32 |
| Earnings Per Share(Adj)-Unit Curr | -2.13 | 13.53 | 32.98 | 18.56 | 2.82 | 40.32 |
| Book Value-Unit Curr | 391.87 | 391.97 | 374.66 | 350.89 | 328.03 | 320.26 |
| Book Value(Adj)-Unit Curr | 391.87 | 391.97 | 374.66 | 350.89 | 328.03 | 320.26 |