| | 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 | 3259.02 | 3821.14 | 3613.49 | 3241.11 | 2432.40 | 2203.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3259.02 | 3821.14 | 3613.49 | 3241.11 | 2432.40 | 2203.46 |
| Other Income | 17.35 | 17.78 | 195.13 | 366.29 | 39.55 | 81.60 |
| Stock Adjustments | 31.25 | -51.07 | 18.33 | 6.51 | -100.49 | 41.28 |
| Total Income | 3307.62 | 3787.85 | 3826.95 | 3613.91 | 2371.46 | 2326.34 |
| | | | | | |
| Raw Materials | 1830.67 | 2144.30 | 2200.31 | 1668.78 | 1196.14 | 1145.14 |
| Power & Fuel Cost | 127.20 | 120.00 | 98.48 | 75.15 | 65.32 | 81.01 |
| Employee Cost | 352.51 | 321.82 | 287.46 | 243.18 | 241.39 | 300.80 |
| Other Manufacturing Expenses | 216.21 | 282.16 | 252.16 | 222.35 | 164.01 | 223.66 |
| Selling & Administrative Expenses | 283.46 | 333.63 | 275.08 | 639.12 | 486.75 | 460.96 |
| Miscellaneous Expenses | 9.23 | 65.05 | 165.16 | 131.87 | 83.52 | 311.70 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2819.28 | 3266.96 | 3278.65 | 2980.45 | 2237.12 | 2523.27 |
| Operating Profit | 488.34 | 520.90 | 548.30 | 633.46 | 134.33 | -196.93 |
| Interest | 291.69 | 292.25 | 362.94 | 257.19 | 445.10 | 399.50 |
| Gross Profit | 196.65 | 228.65 | 185.36 | 376.27 | -310.77 | -596.43 |
| Depreciation | 159.01 | 149.33 | 150.57 | 156.28 | 164.98 | 158.96 |
| Profit Before Tax | 37.64 | 79.32 | 34.79 | 219.99 | -475.75 | -755.39 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.92 | 23.77 | -4.54 | 26.86 | -168.43 | -247.09 |
| Reported Net Profit | 24.72 | 55.55 | 39.32 | 193.13 | -307.32 | -508.30 |
| Extraordinary Items | 3.82 | 0.07 | -14.91 | 269.55 | 0.02 | 0.83 |
| Adjusted Net Profit | 20.90 | 55.48 | 54.23 | -76.42 | -307.34 | -509.13 |
| Adjustment below Net Profit | 106.65 | 0.00 | -5.62 | 0.89 | -0.56 | 0.52 |
| P & L Balance brought forward | 2248.40 | 2192.85 | 2159.14 | 1965.13 | 2273.01 | 2780.79 |
| 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 | 2379.76 | 2248.40 | 2192.85 | 2159.14 | 1965.13 | 2273.01 |
| 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 | 0.36 | 0.81 | 0.63 | 3.16 | -5.96 | -9.86 |
| Earnings Per Share(Adj)-Unit Curr | 0.36 | 0.81 | 0.63 | 3.16 | -5.96 | -9.86 |
| Book Value-Unit Curr | 71.35 | 69.66 | 72.87 | 73.19 | 75.87 | 81.77 |
| Book Value(Adj)-Unit Curr | 71.35 | 69.66 | 72.87 | 73.19 | 75.87 | 81.77 |