| | 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 | 3498.74 | 1586.84 | 583.32 | 518.24 | 504.05 | 527.68 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3498.74 | 1586.84 | 583.32 | 518.24 | 504.05 | 527.68 |
| Other Income | 64.44 | 63.25 | 265.51 | 88.46 | 116.32 | 62.80 |
| Stock Adjustments | -15.98 | 35.12 | -11.70 | 51.10 | -31.10 | 18.29 |
| Total Income | 3547.20 | 1685.21 | 837.13 | 657.80 | 589.27 | 608.77 |
| | | | | | |
| Raw Materials | 2264.46 | 1129.90 | 526.08 | 517.02 | 422.27 | 425.06 |
| Power & Fuel Cost | 54.56 | 5.44 | 4.85 | 4.19 | 4.06 | 4.05 |
| Employee Cost | 114.06 | 69.00 | 56.25 | 54.75 | 67.93 | 65.14 |
| Other Manufacturing Expenses | 215.58 | 196.56 | 49.66 | 35.70 | 43.67 | 58.85 |
| Selling & Administrative Expenses | 162.92 | 79.34 | 136.40 | 55.38 | 43.73 | 34.94 |
| Miscellaneous Expenses | 88.50 | 244.17 | 125.23 | 192.22 | 103.84 | 176.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2900.08 | 1724.41 | 898.48 | 859.27 | 685.49 | 764.72 |
| Operating Profit | 647.13 | -39.19 | -61.34 | -201.47 | -96.21 | -155.96 |
| Interest | 122.87 | 141.11 | 213.44 | 183.15 | 171.56 | 152.26 |
| Gross Profit | 524.26 | -180.30 | -274.78 | -384.62 | -267.77 | -308.22 |
| Depreciation | 53.88 | 45.52 | 40.43 | 38.47 | 38.92 | 40.67 |
| Profit Before Tax | 470.38 | -225.82 | -315.21 | -423.09 | -306.69 | -348.89 |
| Tax | 0.00 | 0.81 | 0.00 | 0.00 | -4.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 86.32 | -1.10 | 0.00 | -149.44 | -106.89 | -121.77 |
| Reported Net Profit | 384.06 | -225.54 | -315.22 | -273.65 | -195.80 | -227.11 |
| Extraordinary Items | -10.98 | -215.41 | -2.78 | 0.00 | -0.39 | 0.76 |
| Adjusted Net Profit | 395.04 | -10.13 | -312.44 | -273.65 | -195.41 | -227.87 |
| Adjustment below Net Profit | 653.08 | 34.44 | 1.46 | 0.46 | 0.12 | 0.17 |
| P & L Balance brought forward | 869.26 | 1060.36 | 447.76 | 720.95 | 916.63 | 1143.57 |
| 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 | 1906.40 | 869.26 | 134.00 | 447.76 | 720.95 | 916.63 |
| 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 | 2.36 | -5.77 | -9.67 | -12.33 | -8.82 | -10.23 |
| Earnings Per Share(Adj)-Unit Curr | 2.33 | -1.42 | -2.38 | -3.04 | -2.17 | -2.52 |
| Book Value-Unit Curr | 27.83 | 82.11 | 71.22 | 59.28 | 71.59 | 80.41 |
| Book Value(Adj)-Unit Curr | 27.44 | 20.24 | 17.55 | 14.61 | 17.64 | 19.81 |