| | 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 | 1276.52 | 1170.66 | 1005.57 | 849.83 | 608.86 | 688.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1276.52 | 1170.66 | 1005.57 | 849.83 | 608.86 | 688.33 |
| Other Income | 38.58 | 20.10 | 14.55 | 141.84 | 29.79 | 12.11 |
| Stock Adjustments | 3.60 | 0.23 | 3.92 | 2.94 | -0.56 | -3.82 |
| Total Income | 1318.70 | 1190.99 | 1024.04 | 994.61 | 638.09 | 696.62 |
| | | | | | |
| Raw Materials | 321.25 | 281.73 | 240.20 | 213.26 | 137.90 | 142.75 |
| Power & Fuel Cost | 21.17 | 21.09 | 18.82 | 19.76 | 18.50 | 19.56 |
| Employee Cost | 220.58 | 205.18 | 175.03 | 156.63 | 136.72 | 142.69 |
| Other Manufacturing Expenses | 332.66 | 296.40 | 64.45 | 52.67 | 47.91 | 41.15 |
| Selling & Administrative Expenses | 148.94 | 141.45 | 304.44 | 245.83 | 182.86 | 207.96 |
| Miscellaneous Expenses | 58.99 | 44.45 | 33.02 | 94.27 | 169.82 | 45.57 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1103.59 | 990.30 | 835.96 | 782.41 | 693.71 | 599.67 |
| Operating Profit | 215.11 | 200.69 | 188.08 | 212.20 | -55.62 | 96.94 |
| Interest | 84.14 | 50.07 | 41.49 | 42.80 | 62.86 | 82.99 |
| Gross Profit | 130.97 | 150.62 | 146.59 | 169.40 | -118.48 | 13.95 |
| Depreciation | 111.39 | 96.92 | 88.97 | 88.36 | 86.58 | 79.41 |
| Profit Before Tax | 19.58 | 53.70 | 57.62 | 81.04 | -205.06 | -65.46 |
| Tax | 20.66 | 25.19 | 7.00 | 15.70 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.61 | -4.29 | 10.43 | 27.09 | -13.51 | -12.16 |
| Reported Net Profit | 3.53 | 32.80 | 40.19 | 38.25 | -191.55 | -53.30 |
| Extraordinary Items | -14.16 | -8.35 | -2.92 | 24.94 | -153.16 | -30.83 |
| Adjusted Net Profit | 17.69 | 41.15 | 43.11 | 13.31 | -38.39 | -22.47 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -139.11 | -172.01 | -208.29 | -246.66 | -55.11 | -1.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | -0.11 | 0.00 | -0.11 | 0.00 | 0.00 |
| P & L Balance carried down | -135.58 | -139.11 | -168.10 | -208.29 | -246.66 | -55.11 |
| 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 | 0.25 | 2.35 | 2.89 | 2.75 | -15.28 | -6.01 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 2.35 | 2.89 | 2.75 | -15.28 | -6.01 |
| Book Value-Unit Curr | 85.45 | 84.82 | 82.31 | 78.96 | 70.19 | 69.29 |
| Book Value(Adj)-Unit Curr | 85.45 | 84.82 | 82.31 | 78.96 | 70.19 | 69.29 |