| | 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 | 7061.43 | 7726.66 | 6372.35 | 4644.64 | 3817.52 | 3937.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7061.43 | 7726.66 | 6372.35 | 4644.64 | 3817.52 | 3937.43 |
| Other Income | 126.57 | 331.68 | 454.83 | 145.65 | 192.08 | 144.93 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7188.00 | 8058.34 | 6827.18 | 4790.29 | 4009.60 | 4082.36 |
| | | | | | |
| Raw Materials | 2882.22 | 3442.99 | 2426.07 | 1431.49 | 1248.74 | 1144.58 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 240.46 | 233.05 | 191.48 | 181.11 | 168.48 | 182.01 |
| Other Manufacturing Expenses | 3144.91 | 3267.23 | 3101.39 | 2371.64 | 1732.44 | 1855.80 |
| Selling & Administrative Expenses | 106.76 | 103.87 | 81.71 | 60.81 | 49.22 | 64.20 |
| Miscellaneous Expenses | 140.18 | 103.02 | 38.02 | 813.51 | 99.12 | 105.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6514.54 | 7150.17 | 5838.67 | 4858.55 | 3298.00 | 3351.80 |
| Operating Profit | 673.46 | 908.17 | 988.51 | -68.26 | 711.60 | 730.57 |
| Interest | 296.35 | 228.06 | 140.98 | 85.62 | 77.17 | 85.45 |
| Gross Profit | 377.11 | 680.11 | 847.53 | -153.88 | 634.43 | 645.12 |
| Depreciation | 98.20 | 104.64 | 74.24 | 69.71 | 87.20 | 111.13 |
| Profit Before Tax | 278.91 | 575.47 | 773.29 | -223.59 | 547.23 | 533.99 |
| Tax | 79.46 | 153.55 | 112.04 | 91.82 | 143.11 | 142.52 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | -20.84 | -10.02 | -6.76 | -4.01 | 4.33 |
| Reported Net Profit | 197.24 | 442.76 | 671.27 | -308.65 | 408.13 | 387.14 |
| Extraordinary Items | 11.57 | 159.76 | 300.33 | -857.79 | -0.60 | 1.28 |
| Adjusted Net Profit | 185.67 | 283.00 | 370.94 | 549.14 | 408.73 | 385.86 |
| Adjustment below Net Profit | -0.34 | 0.02 | -0.26 | 0.63 | -0.33 | -0.23 |
| P & L Balance brought forward | 2845.45 | 2402.67 | 1731.66 | 2039.69 | 1631.89 | 1244.98 |
| 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 | 3042.35 | 2845.45 | 2402.67 | 1731.66 | 2039.69 | 1631.89 |
| 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 | 7.03 | 15.77 | 23.91 | -10.99 | 14.54 | 13.79 |
| Earnings Per Share(Adj)-Unit Curr | 7.03 | 15.77 | 23.91 | -10.99 | 14.54 | 13.79 |
| Book Value-Unit Curr | 142.82 | 135.81 | 120.04 | 96.13 | 107.11 | 92.58 |
| Book Value(Adj)-Unit Curr | 142.82 | 135.81 | 120.04 | 96.13 | 107.11 | 92.58 |