| | 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 | 279.71 | 266.14 | 248.26 | 302.38 | 207.69 | 214.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 279.71 | 266.14 | 248.26 | 302.38 | 207.69 | 214.76 |
| Other Income | 259.64 | 121.43 | 328.12 | 89.58 | 107.46 | 68.77 |
| Stock Adjustments | 2.00 | 3.40 | 3.16 | -17.59 | -0.43 | -2.40 |
| Total Income | 541.35 | 390.97 | 579.54 | 374.37 | 314.72 | 281.13 |
| | | | | | |
| Raw Materials | 147.08 | 135.15 | 124.51 | 104.78 | 77.62 | 90.41 |
| Power & Fuel Cost | 11.56 | 13.10 | 12.25 | 11.30 | 8.50 | 9.47 |
| Employee Cost | 86.93 | 97.82 | 88.50 | 80.05 | 82.95 | 88.23 |
| Other Manufacturing Expenses | 33.61 | 31.60 | 31.03 | 33.02 | 29.24 | 30.92 |
| Selling & Administrative Expenses | 34.91 | 31.62 | 29.38 | 21.06 | 17.20 | 18.32 |
| Miscellaneous Expenses | 58.53 | 10.09 | 190.64 | 6.11 | 6.91 | 14.12 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 372.61 | 319.38 | 476.29 | 256.32 | 222.42 | 251.48 |
| Operating Profit | 168.73 | 71.59 | 103.25 | 118.06 | 92.29 | 29.65 |
| Interest | 33.02 | 62.01 | 87.35 | 82.90 | 79.80 | 38.24 |
| Gross Profit | 135.71 | 9.58 | 15.90 | 35.16 | 12.49 | -8.59 |
| Depreciation | 6.72 | 7.25 | 7.11 | 6.99 | 8.70 | 9.14 |
| Profit Before Tax | 128.99 | 2.33 | 8.79 | 28.17 | 3.79 | -17.73 |
| Tax | 7.53 | 8.21 | 0.00 | 11.87 | 0.36 | 0.33 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.21 | 0.00 | 0.00 | 6.40 | 0.62 | -1.03 |
| Reported Net Profit | 119.25 | -5.88 | 8.79 | 9.89 | 2.80 | -17.03 |
| Extraordinary Items | 12.82 | -3.71 | -186.57 | 3.82 | 4.21 | -0.03 |
| Adjusted Net Profit | 106.43 | -2.17 | 195.36 | 6.07 | -1.41 | -17.00 |
| Adjustment below Net Profit | 1.66 | 2.48 | -6.55 | -6.12 | 0.74 | 0.98 |
| P & L Balance brought forward | 13.04 | 24.82 | 30.96 | 35.56 | 40.38 | 63.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 126.99 | 8.37 | 8.37 | 8.37 | 8.37 | 6.98 |
| P & L Balance carried down | 6.96 | 13.04 | 24.82 | 30.96 | 35.56 | 40.38 |
| 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 % | 850.00 | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 17.00 | 1.20 | 1.20 | 1.20 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 17.09 | -0.84 | 1.26 | 1.42 | 0.40 | -2.44 |
| Earnings Per Share(Adj)-Unit Curr | 17.09 | -0.84 | 1.26 | 1.42 | 0.40 | -2.44 |
| Book Value-Unit Curr | 27.09 | 27.84 | 29.49 | 30.25 | 32.87 | 33.49 |
| Book Value(Adj)-Unit Curr | 27.09 | 27.84 | 29.49 | 30.25 | 32.87 | 33.49 |