| | 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 | 1853.17 | 1675.46 | 2000.28 | 1690.80 | 1526.26 | 1448.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1853.17 | 1675.46 | 2000.28 | 1690.80 | 1526.26 | 1448.78 |
| Other Income | 16.04 | 13.81 | 7.53 | 6.87 | 7.11 | 12.73 |
| Stock Adjustments | -127.85 | 366.65 | -61.52 | 41.57 | 38.25 | -181.52 |
| Total Income | 1741.36 | 2055.92 | 1946.29 | 1739.24 | 1571.62 | 1279.99 |
| | | | | | |
| Raw Materials | 1247.76 | 1536.81 | 3.72 | 7.35 | 1086.27 | 882.35 |
| Power & Fuel Cost | 71.69 | 80.06 | 146.60 | 99.20 | 83.73 | 78.71 |
| Employee Cost | 116.65 | 110.58 | 109.68 | 93.10 | 79.27 | 78.97 |
| Other Manufacturing Expenses | 98.73 | 98.26 | 1417.77 | 1306.93 | 76.37 | 66.54 |
| Selling & Administrative Expenses | 60.90 | 58.85 | 93.82 | 69.35 | 58.61 | 38.35 |
| Miscellaneous Expenses | 29.58 | 25.87 | 29.12 | 26.66 | 25.62 | 20.73 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1625.30 | 1910.43 | 1800.72 | 1602.59 | 1409.86 | 1165.65 |
| Operating Profit | 116.06 | 145.48 | 145.56 | 136.65 | 161.76 | 114.33 |
| Interest | 71.61 | 75.51 | 72.53 | 60.03 | 71.64 | 68.00 |
| Gross Profit | 44.45 | 69.97 | 73.03 | 76.62 | 90.12 | 46.33 |
| Depreciation | 49.86 | 59.63 | 49.58 | 47.50 | 46.73 | 44.68 |
| Profit Before Tax | -5.41 | 10.34 | 23.45 | 29.12 | 43.39 | 1.65 |
| Tax | 0.00 | 0.00 | 0.00 | 2.31 | 2.17 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.74 | -0.22 | 11.45 | 10.48 | 16.67 | -0.88 |
| Reported Net Profit | -2.67 | 10.56 | 12.00 | 16.33 | 24.56 | 2.53 |
| Extraordinary Items | -0.06 | -0.08 | -0.49 | -0.34 | 0.73 | 3.86 |
| Adjusted Net Profit | -2.61 | 10.64 | 12.49 | 16.67 | 23.83 | -1.33 |
| Adjustment below Net Profit | -24.14 | -0.58 | -1.87 | -0.12 | -0.47 | 0.12 |
| P & L Balance brought forward | 165.44 | 155.46 | 145.33 | 129.12 | 105.03 | 102.39 |
| 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 | 138.64 | 165.44 | 155.46 | 145.33 | 129.12 | 105.03 |
| 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 | -0.52 | 2.52 | 2.86 | 3.89 | 5.86 | 0.60 |
| Earnings Per Share(Adj)-Unit Curr | -0.52 | 2.52 | 2.86 | 3.89 | 5.86 | 0.60 |
| Book Value-Unit Curr | 150.97 | 117.87 | 115.49 | 113.08 | 109.21 | 103.47 |
| Book Value(Adj)-Unit Curr | 150.97 | 117.87 | 115.49 | 113.08 | 109.21 | 103.47 |