| | 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 | 71159.90 | 79416.79 | 91052.30 | 60576.42 | 41954.41 | 48836.63 |
| Excise Duty | 11693.93 | 12886.81 | 14173.57 | 17098.91 | 19454.31 | 11533.48 |
| Net Sales | 59465.97 | 66529.98 | 76878.73 | 43477.51 | 22500.10 | 37303.15 |
| Other Income | 43.52 | 13.25 | 15.12 | 16.23 | 106.88 | 24.13 |
| Stock Adjustments | -855.62 | 831.68 | -978.65 | 1227.35 | 892.06 | -990.41 |
| Total Income | 58653.87 | 67374.91 | 75915.20 | 44721.09 | 23499.04 | 36336.87 |
| | | | | | |
| Raw Materials | 55554.65 | 60884.16 | 67564.66 | 40092.91 | 19904.62 | 36689.83 |
| Power & Fuel Cost | 77.25 | 79.58 | 78.52 | 66.38 | 58.75 | 71.05 |
| Employee Cost | 464.68 | 546.71 | 556.30 | 547.83 | 564.51 | 507.83 |
| Other Manufacturing Expenses | 699.22 | 577.72 | 508.78 | 376.15 | 399.93 | 405.78 |
| Selling & Administrative Expenses | 601.31 | 626.97 | 716.24 | 511.17 | 369.42 | 435.82 |
| Miscellaneous Expenses | 197.34 | 170.16 | 777.85 | 378.28 | 81.42 | 305.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 57594.45 | 62885.30 | 70202.35 | 41972.72 | 21378.65 | 38415.44 |
| Operating Profit | 1059.42 | 4489.61 | 5712.85 | 2748.37 | 2120.39 | -2078.57 |
| Interest | 244.61 | 224.11 | 330.69 | 413.21 | 376.47 | 414.86 |
| Gross Profit | 814.81 | 4265.50 | 5382.16 | 2335.16 | 1743.92 | -2493.43 |
| Depreciation | 606.71 | 605.63 | 573.46 | 503.52 | 467.38 | 522.60 |
| Profit Before Tax | 208.10 | 3659.87 | 4808.70 | 1831.64 | 1276.54 | -3016.03 |
| Tax | -32.57 | 898.89 | 1068.58 | 37.27 | 0.00 | 94.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 67.14 | 49.73 | 206.31 | 451.95 | 1038.98 | -1032.96 |
| Reported Net Profit | 173.53 | 2711.25 | 3533.81 | 1342.42 | 237.56 | -2077.58 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 173.53 | 2711.25 | 3533.81 | 1342.42 | 237.56 | -2077.58 |
| Adjustment below Net Profit | -11.00 | -14.00 | -15.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 819.01 | 402.06 | -1866.28 | -3108.70 | -3346.26 | -1268.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 907.08 | 2280.30 | 1250.47 | 100.00 | 0.00 | 0.00 |
| P & L Balance carried down | 74.46 | 819.01 | 402.06 | -1866.28 | -3108.70 | -3346.26 |
| 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 % | 50.00 | 550.00 | 270.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 5.00 | 55.00 | 27.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.65 | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 |
| Earnings Per Share(Adj)-Unit Curr | 11.65 | 182.07 | 237.31 | 90.15 | 15.95 | -139.52 |
| Book Value-Unit Curr | 533.11 | 577.06 | 421.80 | 187.38 | 95.67 | 80.07 |
| Book Value(Adj)-Unit Curr | 533.11 | 577.06 | 421.80 | 187.38 | 95.67 | 80.07 |