| | 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 | 4097.57 | 3873.88 | 4107.99 | 4065.78 | 2112.97 | 2173.47 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4097.57 | 3873.88 | 4107.99 | 4065.78 | 2112.97 | 2173.47 |
| Other Income | 33.12 | 10.05 | 24.42 | 8.66 | 21.56 | 20.43 |
| Stock Adjustments | 72.88 | -176.58 | 117.33 | 41.92 | 12.34 | 17.14 |
| Total Income | 4203.57 | 3707.35 | 4249.74 | 4116.36 | 2146.87 | 2211.04 |
| | | | | | |
| Raw Materials | 3246.85 | 2893.23 | 3163.79 | 2876.62 | 1431.37 | 1620.71 |
| Power & Fuel Cost | 262.65 | 250.11 | 336.88 | 221.75 | 153.83 | 180.88 |
| Employee Cost | 111.76 | 117.21 | 114.18 | 107.65 | 89.95 | 90.13 |
| Other Manufacturing Expenses | 152.68 | 157.89 | 202.42 | 199.27 | 138.78 | 118.64 |
| Selling & Administrative Expenses | 228.79 | 267.46 | 342.84 | 365.51 | 179.91 | 148.46 |
| Miscellaneous Expenses | 13.80 | 21.96 | 19.08 | 34.50 | 50.60 | 53.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4016.53 | 3707.86 | 4179.19 | 3805.30 | 2044.44 | 2212.73 |
| Operating Profit | 187.04 | -0.51 | 70.55 | 311.06 | 102.43 | -1.69 |
| Interest | 127.62 | 107.24 | 58.71 | 61.88 | 65.92 | 92.31 |
| Gross Profit | 59.42 | -107.75 | 11.84 | 249.18 | 36.51 | -94.00 |
| Depreciation | 39.34 | 33.91 | 31.11 | 31.07 | 33.78 | 86.00 |
| Profit Before Tax | 20.08 | -141.66 | -19.27 | 218.11 | 2.73 | -180.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | -11.53 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -50.08 | -98.52 | 136.10 |
| Reported Net Profit | 20.08 | -141.66 | -19.27 | 268.19 | 112.78 | -316.10 |
| Extraordinary Items | -1.04 | -2.55 | -1.45 | 0.01 | -11.82 | -0.11 |
| Adjusted Net Profit | 21.12 | -139.11 | -17.82 | 268.18 | 124.60 | -315.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -344.46 | -202.80 | -183.53 | -451.72 | -564.50 | -248.40 |
| 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 | -324.38 | -344.46 | -202.80 | -183.53 | -451.72 | -564.50 |
| 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 | 0.77 | -5.43 | -0.74 | 10.27 | 4.32 | -12.11 |
| Earnings Per Share(Adj)-Unit Curr | 0.77 | -5.43 | -0.74 | 10.27 | 4.32 | -12.11 |
| Book Value-Unit Curr | 17.35 | 16.63 | 22.09 | 22.95 | 12.76 | 8.52 |
| Book Value(Adj)-Unit Curr | 17.35 | 16.63 | 22.09 | 22.95 | 12.76 | 8.52 |