| | 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 | 2436.06 | 2189.23 | 2080.42 | 381.00 | 7.85 | 16.34 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2436.06 | 2189.23 | 2080.42 | 381.00 | 7.85 | 16.34 |
| Other Income | 19.18 | 8.53 | 10.42 | 2.38 | 0.04 | 0.05 |
| Stock Adjustments | -0.46 | 35.61 | -50.45 | -4.99 | -0.82 | 1.25 |
| Total Income | 2454.78 | 2233.37 | 2040.39 | 378.39 | 7.07 | 17.64 |
| | | | | | |
| Raw Materials | 1014.41 | 936.52 | 794.92 | 157.07 | 5.99 | 13.38 |
| Power & Fuel Cost | 2.60 | 2.55 | 2.55 | 0.34 | 0.03 | 0.08 |
| Employee Cost | 328.45 | 327.83 | 300.55 | 48.78 | 1.38 | 1.77 |
| Other Manufacturing Expenses | 22.80 | 20.29 | 16.81 | 1.48 | 0.01 | 0.20 |
| Selling & Administrative Expenses | 748.07 | 695.41 | 719.58 | 142.01 | 0.62 | 1.78 |
| Miscellaneous Expenses | 56.39 | 65.52 | 103.90 | 8.48 | 0.32 | 0.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2172.71 | 2048.12 | 1938.30 | 358.16 | 8.34 | 17.66 |
| Operating Profit | 282.07 | 185.25 | 102.08 | 20.21 | -1.28 | -0.03 |
| Interest | 5.62 | 9.72 | 19.86 | 4.34 | 0.20 | 0.40 |
| Gross Profit | 276.45 | 175.53 | 82.22 | 15.87 | -1.48 | -0.43 |
| Depreciation | 57.58 | 53.12 | 55.28 | 8.98 | 0.14 | 0.14 |
| Profit Before Tax | 218.87 | 122.41 | 26.94 | 6.89 | -1.62 | -0.57 |
| Tax | 58.40 | 38.88 | 18.29 | 2.18 | 0.01 | 0.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.82 | -8.04 | -8.43 | 1.91 | 0.00 | 0.31 |
| Reported Net Profit | 163.29 | 91.57 | 17.08 | 2.80 | -1.63 | -0.89 |
| Extraordinary Items | 4.85 | -9.77 | -16.31 | 0.21 | 0.00 | 0.00 |
| Adjusted Net Profit | 158.44 | 101.34 | 33.39 | 2.59 | -1.63 | -0.89 |
| Adjustment below Net Profit | -3.43 | -2.36 | -4.73 | -0.08 | 0.02 | -0.01 |
| P & L Balance brought forward | 99.60 | 10.39 | -1.96 | -4.69 | -3.07 | -2.17 |
| 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 | 259.45 | 99.60 | 10.39 | -1.96 | -4.69 | -3.07 |
| 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 | 8.44 | 4.73 | 0.88 | 0.14 | -3.38 | -1.85 |
| Earnings Per Share(Adj)-Unit Curr | 8.44 | 4.73 | 0.88 | 0.14 | -3.38 | -1.85 |
| Book Value-Unit Curr | 226.64 | 217.23 | 210.84 | 210.20 | 0.29 | 3.63 |
| Book Value(Adj)-Unit Curr | 226.64 | 217.23 | 210.84 | 210.20 | 0.29 | 3.63 |