| | 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 | 4171.21 | 3017.72 | 4487.96 | 3339.60 | 1855.53 | 1968.72 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4171.21 | 3017.72 | 4487.96 | 3339.60 | 1855.53 | 1968.72 |
| Other Income | 120.25 | 94.81 | 69.00 | 77.17 | 65.32 | 60.93 |
| Stock Adjustments | 26.77 | -26.48 | 3.99 | 74.27 | 77.24 | -6.95 |
| Total Income | 4318.23 | 3086.05 | 4560.95 | 3491.04 | 1998.09 | 2022.70 |
| | | | | | |
| Raw Materials | 2461.04 | 1904.00 | 2981.28 | 2359.57 | 1314.98 | 1138.71 |
| Power & Fuel Cost | 149.18 | 147.76 | 144.61 | 112.69 | 89.38 | 96.20 |
| Employee Cost | 223.27 | 178.19 | 181.06 | 168.64 | 136.00 | 145.74 |
| Other Manufacturing Expenses | 126.25 | 118.48 | 157.80 | 126.80 | 90.88 | 90.28 |
| Selling & Administrative Expenses | 187.90 | 140.05 | 191.84 | 180.96 | 105.88 | 125.03 |
| Miscellaneous Expenses | 141.18 | 130.82 | 115.20 | 147.87 | 58.88 | 98.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3288.82 | 2619.30 | 3771.79 | 3096.53 | 1796.00 | 1694.40 |
| Operating Profit | 1029.41 | 466.75 | 789.16 | 394.51 | 202.09 | 328.30 |
| Interest | 742.39 | 582.39 | 477.63 | 363.90 | 237.51 | 228.99 |
| Gross Profit | 287.02 | -115.64 | 311.53 | 30.61 | -35.42 | 99.31 |
| Depreciation | 96.85 | 86.88 | 78.96 | 74.80 | 72.18 | 68.62 |
| Profit Before Tax | 190.17 | -202.52 | 232.57 | -44.19 | -107.60 | 30.69 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.07 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.00 | 0.00 | 0.00 | -0.06 | -0.05 |
| Reported Net Profit | 189.67 | -202.52 | 232.57 | -44.19 | -107.54 | 30.81 |
| Extraordinary Items | 44.13 | 39.00 | 24.43 | -37.52 | 7.05 | -18.42 |
| Adjusted Net Profit | 145.54 | -241.52 | 208.14 | -6.67 | -114.59 | 49.23 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.63 | 0.76 | -1.96 |
| P & L Balance brought forward | 430.33 | 632.85 | 400.28 | 438.86 | 545.64 | 555.48 |
| 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 | 38.69 |
| P & L Balance carried down | 620.00 | 430.33 | 632.85 | 393.04 | 438.86 | 545.64 |
| 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 | 5.63 | -6.01 | 6.91 | -1.31 | -3.19 | 0.92 |
| Earnings Per Share(Adj)-Unit Curr | 5.63 | -6.01 | 6.91 | -1.31 | -3.19 | 0.92 |
| Book Value-Unit Curr | 50.63 | 45.03 | 50.99 | 44.06 | 45.34 | 48.46 |
| Book Value(Adj)-Unit Curr | 50.63 | 45.03 | 50.99 | 44.06 | 45.34 | 48.46 |