| | 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 | 2387.61 | 1655.58 | 2196.67 | 2012.15 | 1288.74 | 1259.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2387.61 | 1655.58 | 2196.67 | 2012.15 | 1288.74 | 1259.31 |
| Other Income | 21.13 | 43.78 | 25.75 | 32.66 | 5.81 | 7.85 |
| Stock Adjustments | 44.47 | 38.40 | 3.91 | 1.51 | -14.83 | 15.15 |
| Total Income | 2453.21 | 1737.76 | 2226.33 | 2046.32 | 1279.72 | 1282.31 |
| | | | | | |
| Raw Materials | 1278.42 | 886.75 | 981.13 | 703.33 | 412.35 | 436.52 |
| Power & Fuel Cost | 587.61 | 505.54 | 576.32 | 405.99 | 250.91 | 287.79 |
| Employee Cost | 184.04 | 117.61 | 99.84 | 77.19 | 77.13 | 82.81 |
| Other Manufacturing Expenses | 130.67 | 113.11 | 99.94 | 90.99 | 64.31 | 70.56 |
| Selling & Administrative Expenses | 83.18 | 80.44 | 93.21 | 70.93 | 44.95 | 49.59 |
| Miscellaneous Expenses | 66.22 | 51.05 | 94.16 | 37.69 | 48.80 | 33.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2330.14 | 1754.50 | 1944.60 | 1386.12 | 898.45 | 960.48 |
| Operating Profit | 123.07 | -16.74 | 281.73 | 660.20 | 381.27 | 321.83 |
| Interest | 86.81 | 32.70 | 22.64 | 135.75 | 253.67 | 95.42 |
| Gross Profit | 36.26 | -49.44 | 259.09 | 524.45 | 127.60 | 226.41 |
| Depreciation | 148.16 | 106.73 | 92.40 | 90.82 | 87.72 | 87.42 |
| Profit Before Tax | -111.90 | -156.17 | 166.69 | 433.63 | 39.88 | 138.99 |
| Tax | 0.00 | -0.68 | 36.93 | 81.18 | 9.80 | 29.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.33 | -51.62 | -15.81 | -27.03 | -13.54 | 10.26 |
| Reported Net Profit | -65.57 | -103.87 | 145.57 | 379.48 | 43.63 | 98.74 |
| Extraordinary Items | 1.39 | 18.06 | -39.06 | 15.55 | -10.45 | 0.00 |
| Adjusted Net Profit | -66.96 | -121.93 | 184.63 | 363.93 | 54.08 | 98.74 |
| Adjustment below Net Profit | 47.19 | 30.31 | 24.73 | 19.33 | 22.37 | 21.01 |
| P & L Balance brought forward | 1024.65 | 1098.21 | 927.91 | 515.89 | 449.89 | 457.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | -13.21 | 0.00 | 127.00 |
| P & L Balance carried down | 1006.27 | 1024.65 | 1098.21 | 927.91 | 515.89 | 449.89 |
| 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 | -4.15 | -6.57 | 9.21 | 24.00 | 3.25 | 14.73 |
| Earnings Per Share(Adj)-Unit Curr | -4.15 | -6.57 | 9.21 | 24.00 | 3.25 | 14.73 |
| Book Value-Unit Curr | 173.17 | 174.34 | 178.99 | 168.18 | 72.81 | 135.77 |
| Book Value(Adj)-Unit Curr | 173.17 | 174.34 | 178.99 | 168.18 | 72.81 | 135.77 |