| | 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 | 5544.35 | 6076.56 | 6302.32 | 5569.09 | 6671.67 | 6665.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5544.35 | 6076.56 | 6302.32 | 5569.09 | 6671.67 | 6665.60 |
| Other Income | 15.04 | 12.81 | 17.02 | 21.13 | 16.53 | 11.01 |
| Stock Adjustments | -26.54 | 92.75 | -104.53 | 209.67 | -193.31 | -60.17 |
| Total Income | 5532.85 | 6182.12 | 6214.81 | 5799.89 | 6494.89 | 6616.44 |
| | | | | | |
| Raw Materials | 4361.03 | 4954.61 | 5074.48 | 4609.93 | 5297.32 | 5363.34 |
| Power & Fuel Cost | 14.62 | 14.74 | 17.41 | 19.45 | 25.86 | 25.93 |
| Employee Cost | 403.70 | 401.85 | 378.70 | 342.31 | 327.99 | 299.11 |
| Other Manufacturing Expenses | 296.79 | 305.43 | 332.83 | 429.51 | 510.77 | 316.13 |
| Selling & Administrative Expenses | 79.92 | 77.19 | 72.69 | 79.94 | 71.21 | 69.08 |
| Miscellaneous Expenses | 65.77 | 155.63 | 66.77 | 72.93 | 66.17 | 133.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 5221.83 | 5909.45 | 5942.88 | 5554.07 | 6299.32 | 6207.55 |
| Operating Profit | 311.02 | 272.67 | 271.93 | 245.82 | 195.57 | 408.89 |
| Interest | 95.94 | 155.70 | 210.10 | 253.55 | 263.09 | 300.75 |
| Gross Profit | 215.08 | 116.97 | 61.83 | -7.73 | -67.52 | 108.14 |
| Depreciation | 210.70 | 212.87 | 213.17 | 214.63 | 215.16 | 215.87 |
| Profit Before Tax | 4.38 | -95.90 | -151.34 | -222.36 | -282.68 | -107.73 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -4.37 | -3.60 | -4.11 | -3.08 | -2.36 |
| Reported Net Profit | 4.38 | -91.53 | -147.74 | -218.25 | -279.60 | -105.37 |
| Extraordinary Items | 0.09 | 0.09 | 0.19 | 0.04 | 0.00 | -60.71 |
| Adjusted Net Profit | 4.29 | -91.62 | -147.93 | -218.29 | -279.60 | -44.66 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -3.86 | 0.00 | 0.00 |
| P & L Balance brought forward | -1950.03 | -1857.70 | -1708.97 | -1485.93 | -1205.37 | -1099.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.57 | 0.80 | 0.99 | 0.93 | 0.96 | 0.82 |
| P & L Balance carried down | -1946.22 | -1950.03 | -1857.70 | -1708.97 | -1485.93 | -1205.37 |
| 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 | 0.04 | -0.74 | -1.19 | -1.75 | -2.54 | -0.96 |
| Earnings Per Share(Adj)-Unit Curr | 0.04 | -0.74 | -1.19 | -1.75 | -2.54 | -0.96 |
| Book Value-Unit Curr | 34.37 | 35.43 | 35.47 | 22.45 | 25.39 | 28.23 |
| Book Value(Adj)-Unit Curr | 34.37 | 35.43 | 35.47 | 22.45 | 25.39 | 28.23 |