| | 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 | 4801.05 | 5042.78 | 5222.01 | 4666.28 | 2589.74 | 3646.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4801.05 | 5042.78 | 5222.01 | 4666.28 | 2589.74 | 3646.63 |
| Other Income | 98.03 | 293.86 | 284.52 | 80.24 | 52.64 | 360.91 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 4899.08 | 5336.64 | 5506.53 | 4746.52 | 2642.38 | 4007.54 |
| | | | | | |
| Raw Materials | 564.22 | 862.02 | 1009.66 | 865.07 | 0.00 | 690.76 |
| Power & Fuel Cost | 128.51 | 139.08 | 148.97 | 137.83 | 0.00 | 0.00 |
| Employee Cost | 316.72 | 325.84 | 323.78 | 345.92 | 323.74 | 413.67 |
| Other Manufacturing Expenses | 2539.15 | 2743.71 | 2743.83 | 2281.33 | 1841.66 | 1966.58 |
| Selling & Administrative Expenses | 294.85 | 239.11 | 238.52 | 223.81 | 105.11 | 93.50 |
| Miscellaneous Expenses | 24.62 | 46.36 | 44.86 | 23.40 | 293.64 | 28.48 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3868.07 | 4356.12 | 4509.62 | 3877.36 | 2564.15 | 3192.99 |
| Operating Profit | 1031.01 | 980.52 | 996.91 | 869.16 | 78.23 | 814.55 |
| Interest | 506.36 | 542.89 | 663.97 | 948.80 | 829.89 | 746.15 |
| Gross Profit | 524.65 | 437.63 | 332.94 | -79.64 | -751.66 | 68.40 |
| Depreciation | 64.65 | 67.77 | 78.05 | 93.64 | 91.06 | 109.37 |
| Profit Before Tax | 460.00 | 369.86 | 254.89 | -173.28 | -842.72 | -40.97 |
| Tax | -45.78 | 62.45 | 1.66 | 5.96 | 3.34 | 0.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 420.86 | 128.84 | -0.19 | -26.14 | -279.61 | 127.66 |
| Reported Net Profit | 84.92 | 178.57 | 253.42 | -153.10 | -566.45 | -168.72 |
| Extraordinary Items | 0.78 | 84.31 | 224.72 | 2.36 | -260.07 | 193.73 |
| Adjusted Net Profit | 84.14 | 94.26 | 28.70 | -155.46 | -306.38 | -362.45 |
| Adjustment below Net Profit | -1.23 | 1.94 | 1.86 | 0.73 | 1.29 | -3.16 |
| P & L Balance brought forward | -2049.31 | -2229.82 | -2485.10 | -2332.73 | -1767.57 | -1595.69 |
| 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 | -1965.62 | -2049.31 | -2229.82 | -2485.10 | -2332.73 | -1767.57 |
| 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 | 0.47 | 1.18 | 1.67 | -1.01 | -3.74 | -1.12 |
| Earnings Per Share(Adj)-Unit Curr | 0.47 | 1.18 | 1.60 | -0.97 | -3.59 | -1.08 |
| Book Value-Unit Curr | 10.53 | 6.09 | 4.76 | 3.10 | 4.04 | 7.79 |
| Book Value(Adj)-Unit Curr | 10.53 | 6.09 | 4.57 | 2.98 | 3.88 | 7.48 |