| | 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 | 371.52 | 333.14 | 222.69 | 598.15 | 421.49 | 205.86 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 371.52 | 333.14 | 222.69 | 598.15 | 421.49 | 205.86 |
| Other Income | 15.16 | 89.95 | 40.01 | 26.47 | 40.85 | 732.12 |
| Stock Adjustments | -2.59 | -8.74 | -8.52 | -2.25 | 8.36 | -14.55 |
| Total Income | 384.09 | 414.35 | 254.18 | 622.37 | 470.70 | 923.43 |
| | | | | | |
| Raw Materials | 117.16 | 76.22 | 61.90 | 307.31 | 177.12 | 84.95 |
| Power & Fuel Cost | 27.97 | 29.69 | 23.52 | 26.39 | 21.01 | 21.71 |
| Employee Cost | 29.75 | 29.92 | 27.77 | 25.10 | 21.50 | 24.31 |
| Other Manufacturing Expenses | 54.00 | 48.59 | 33.63 | 26.60 | 22.76 | 22.49 |
| Selling & Administrative Expenses | 58.22 | 44.34 | 67.04 | 193.02 | 98.99 | 38.58 |
| Miscellaneous Expenses | 8.71 | 9.66 | 7.92 | 9.58 | 8.44 | 303.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 295.82 | 238.42 | 221.79 | 588.00 | 349.82 | 495.31 |
| Operating Profit | 88.28 | 175.93 | 32.40 | 34.37 | 120.87 | 428.11 |
| Interest | 7.43 | 14.62 | 22.84 | 30.50 | 34.77 | 13.88 |
| Gross Profit | 80.85 | 161.31 | 9.56 | 3.87 | 86.10 | 414.23 |
| Depreciation | 9.17 | 10.26 | 15.38 | 19.52 | 20.23 | 20.92 |
| Profit Before Tax | 71.68 | 151.05 | -5.82 | -15.65 | 65.87 | 393.31 |
| Tax | -0.23 | 0.00 | 1.19 | 0.00 | 10.24 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.64 | -15.41 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 84.55 | 166.45 | -7.01 | -15.65 | 55.63 | 393.31 |
| Extraordinary Items | -0.02 | 74.87 | -2.11 | 0.34 | 19.12 | 457.92 |
| Adjusted Net Profit | 84.57 | 91.58 | -4.90 | -15.99 | 36.51 | -64.61 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -17.01 | -183.46 | -171.88 | -151.65 | -207.28 | -600.59 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 4.57 | 4.57 | 0.00 | 0.00 |
| P & L Balance carried down | 67.55 | -17.01 | -183.46 | -171.88 | -151.65 | -207.28 |
| 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 % | 50.00 | 0.00 | 0.00 | 25.00 | 25.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 |
| Earnings Per Share-Unit Curr | 8.85 | 18.19 | -0.77 | -1.71 | 6.40 | 45.22 |
| Earnings Per Share(Adj)-Unit Curr | 8.85 | 18.19 | -0.77 | -1.71 | 6.40 | 45.22 |
| Book Value-Unit Curr | 32.75 | 20.76 | 2.72 | 4.00 | 5.53 | -0.80 |
| Book Value(Adj)-Unit Curr | 32.75 | 20.76 | 2.72 | 4.00 | 5.53 | -0.80 |