| | 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 | 665.91 | 609.09 | 740.57 | 514.01 | 298.30 | 854.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 665.91 | 609.09 | 740.57 | 514.01 | 298.30 | 854.11 |
| Other Income | 64.24 | 62.38 | 18.02 | 9.44 | 14.74 | 12.44 |
| Stock Adjustments | 34.47 | 32.87 | -14.28 | -67.52 | -134.25 | -4.69 |
| Total Income | 764.62 | 704.34 | 744.31 | 455.93 | 178.79 | 861.86 |
| | | | | | |
| Raw Materials | 455.06 | 438.77 | 506.46 | 254.27 | 34.25 | 582.04 |
| Power & Fuel Cost | 0.33 | 0.14 | 0.13 | 0.27 | 0.21 | 0.63 |
| Employee Cost | 56.83 | 64.80 | 56.67 | 50.72 | 35.41 | 56.10 |
| Other Manufacturing Expenses | 74.80 | 61.46 | 73.28 | 53.23 | 42.86 | 83.24 |
| Selling & Administrative Expenses | 63.41 | 62.76 | 65.75 | 50.50 | 29.61 | 69.16 |
| Miscellaneous Expenses | 3.09 | 52.81 | 1.65 | 7.48 | 46.74 | 27.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 653.52 | 680.74 | 703.94 | 416.47 | 189.08 | 818.61 |
| Operating Profit | 111.10 | 23.60 | 40.37 | 39.46 | -10.29 | 43.25 |
| Interest | 21.96 | 19.69 | 15.71 | 12.51 | 31.86 | 37.54 |
| Gross Profit | 89.14 | 3.91 | 24.66 | 26.95 | -42.15 | 5.71 |
| Depreciation | 42.78 | 12.76 | 14.56 | 18.07 | 17.54 | 13.04 |
| Profit Before Tax | 46.36 | -8.85 | 10.10 | 8.88 | -59.69 | -7.33 |
| Tax | 6.71 | 1.01 | 0.00 | 1.20 | 0.00 | -0.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.88 | 1.48 | 0.24 | 0.24 | -0.28 | -2.27 |
| Reported Net Profit | 37.77 | -11.34 | 9.86 | 7.44 | -59.41 | -4.89 |
| Extraordinary Items | 0.01 | -53.57 | 0.02 | 0.70 | -45.72 | -19.59 |
| Adjusted Net Profit | 37.76 | 42.23 | 9.84 | 6.74 | -13.69 | 14.70 |
| Adjustment below Net Profit | -0.06 | -0.17 | -0.45 | -0.43 | 0.01 | -0.27 |
| P & L Balance brought forward | 35.69 | 60.48 | 51.06 | 44.05 | 103.45 | 108.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.65 | 13.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 56.75 | 35.69 | 60.47 | 51.06 | 44.05 | 103.45 |
| 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 % | 40.00 | 31.25 | 25.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.60 | 1.25 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.83 | -0.85 | 0.74 | 0.56 | -5.60 | -0.83 |
| Earnings Per Share(Adj)-Unit Curr | 2.83 | -0.85 | 0.74 | 0.56 | -5.60 | -0.81 |
| Book Value-Unit Curr | 174.95 | 173.25 | 174.82 | 173.85 | 169.22 | 229.95 |
| Book Value(Adj)-Unit Curr | 174.95 | 173.25 | 174.82 | 173.85 | 169.22 | 224.53 |