| | 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 | 2470.86 | 2163.21 | 2541.89 | 1752.39 | 1309.29 | 805.50 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2470.86 | 2163.21 | 2541.89 | 1752.39 | 1309.29 | 805.50 |
| Other Income | 166.30 | 103.25 | 98.73 | 89.89 | 134.55 | 82.03 |
| Stock Adjustments | 203.33 | 48.81 | -337.53 | 337.68 | 147.45 | 95.30 |
| Total Income | 2840.49 | 2315.27 | 2303.09 | 2179.96 | 1591.29 | 982.83 |
| | | | | | |
| Raw Materials | 1771.60 | 1457.09 | 1419.36 | 1459.09 | 978.61 | 752.24 |
| Power & Fuel Cost | 13.68 | 12.03 | 9.23 | 6.53 | 4.41 | 4.29 |
| Employee Cost | 393.04 | 385.01 | 524.46 | 253.38 | 185.82 | 86.75 |
| Other Manufacturing Expenses | 6.02 | 5.51 | 51.22 | 49.07 | 23.26 | 17.59 |
| Selling & Administrative Expenses | 338.06 | 292.61 | 267.45 | 264.44 | 137.60 | 215.02 |
| Miscellaneous Expenses | 49.65 | 44.50 | 43.00 | 3.74 | 31.62 | 32.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2572.05 | 2196.76 | 2314.72 | 2036.25 | 1361.31 | 1108.73 |
| Operating Profit | 268.43 | 118.50 | -11.62 | 143.71 | 229.97 | -125.90 |
| Interest | 50.93 | 51.89 | 40.05 | 23.12 | 12.37 | 2.96 |
| Gross Profit | 217.50 | 66.61 | -51.67 | 120.59 | 217.60 | -128.86 |
| Depreciation | 137.60 | 150.02 | 129.23 | 86.82 | 59.89 | 34.12 |
| Profit Before Tax | 79.90 | -83.41 | -180.90 | 33.77 | 157.71 | -162.98 |
| 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 | 20.03 | -21.21 | -24.51 | 15.00 | -126.16 | -0.25 |
| Reported Net Profit | 59.88 | -62.19 | -156.39 | 18.78 | 283.87 | -162.73 |
| Extraordinary Items | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 60.17 | -62.19 | -156.39 | 18.78 | 283.87 | -162.73 |
| Adjustment below Net Profit | -0.28 | -0.02 | 1.26 | -73.93 | -0.04 | 0.55 |
| P & L Balance brought forward | 267.28 | 329.49 | 484.62 | 508.82 | 231.88 | 394.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -105.31 | 0.00 | 0.00 | -30.94 | 6.88 | 0.00 |
| P & L Balance carried down | 432.18 | 267.28 | 329.49 | 484.62 | 508.82 | 231.88 |
| 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 | 1.15 | -1.39 | -3.61 | 1.88 | 19.87 | -23.35 |
| Earnings Per Share(Adj)-Unit Curr | 1.15 | -1.39 | -3.61 | 1.88 | 19.87 | -23.35 |
| Book Value-Unit Curr | 115.98 | 93.89 | 86.27 | 351.49 | 246.91 | 345.82 |
| Book Value(Adj)-Unit Curr | 115.98 | 93.89 | 86.27 | 351.49 | 246.91 | 345.82 |