| | 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 | 886.49 | 773.26 | 789.44 | 685.51 | 600.05 | 579.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 886.49 | 773.26 | 789.44 | 685.51 | 600.05 | 579.78 |
| Other Income | 20.62 | 18.88 | 28.83 | 18.70 | 5.47 | 24.06 |
| Stock Adjustments | 74.91 | -8.92 | 42.61 | -4.72 | 21.83 | 2.06 |
| Total Income | 982.02 | 783.22 | 860.88 | 699.49 | 627.35 | 605.90 |
| | | | | | |
| Raw Materials | 556.18 | 434.75 | 408.30 | 389.79 | 400.22 | 390.90 |
| Power & Fuel Cost | 102.43 | 91.93 | 94.51 | 55.11 | 28.07 | 21.64 |
| Employee Cost | 72.94 | 66.28 | 60.19 | 53.32 | 38.87 | 28.18 |
| Other Manufacturing Expenses | 82.11 | 77.96 | 63.50 | 41.55 | 35.04 | 29.12 |
| Selling & Administrative Expenses | 58.14 | 49.95 | 55.03 | 50.21 | 36.59 | 43.68 |
| Miscellaneous Expenses | 106.46 | 11.09 | 17.99 | 10.80 | 18.06 | 8.66 |
| Less : Pre-operative Expenses Capitalised | 0.46 | 0.34 | 0.47 | 0.43 | 0.17 | 0.17 |
| Total Expenditure | 977.80 | 731.62 | 699.05 | 600.35 | 556.68 | 522.01 |
| Operating Profit | 4.22 | 51.61 | 161.84 | 99.15 | 70.66 | 83.90 |
| Interest | 75.12 | 61.85 | 62.39 | 36.39 | 36.36 | 31.33 |
| Gross Profit | -70.90 | -10.24 | 99.45 | 62.76 | 34.30 | 52.57 |
| Depreciation | 52.53 | 49.39 | 32.82 | 26.68 | 19.28 | 11.28 |
| Profit Before Tax | -123.43 | -59.63 | 66.63 | 36.08 | 15.02 | 41.29 |
| Tax | 1.66 | 0.00 | 13.92 | 6.40 | 2.78 | 7.50 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -48.78 | -8.24 | 5.15 | 3.81 | 3.96 | 3.06 |
| Reported Net Profit | -76.31 | -51.39 | 47.55 | 25.87 | 8.28 | 30.72 |
| Extraordinary Items | -94.73 | -2.33 | -0.18 | 0.00 | -0.26 | -2.38 |
| Adjusted Net Profit | 18.42 | -49.06 | 47.73 | 25.87 | 8.54 | 33.10 |
| Adjustment below Net Profit | -0.06 | 0.00 | -0.57 | -0.43 | -0.76 | -0.26 |
| P & L Balance brought forward | 125.40 | 176.79 | 129.81 | 104.36 | 96.84 | 66.38 |
| 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 | 49.03 | 125.40 | 176.79 | 129.81 | 104.36 | 96.84 |
| 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 | -4.06 | -3.07 | 3.03 | 1.65 | 0.65 | 2.53 |
| Earnings Per Share(Adj)-Unit Curr | -4.06 | -3.00 | 2.96 | 1.61 | 0.63 | 2.47 |
| Book Value-Unit Curr | 45.71 | 42.54 | 40.67 | 37.52 | 32.59 | 30.80 |
| Book Value(Adj)-Unit Curr | 45.71 | 41.56 | 39.73 | 36.65 | 31.84 | 30.09 |