| | 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 | 5999.73 | 5933.55 | 6342.86 | 5958.55 | 3705.05 | 3632.18 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5999.73 | 5933.55 | 6342.86 | 5958.55 | 3705.05 | 3632.18 |
| Other Income | 12.63 | 18.45 | 22.07 | 1730.78 | 6.38 | 8.52 |
| Stock Adjustments | -302.82 | 364.22 | 26.94 | 75.89 | -56.40 | -114.22 |
| Total Income | 5709.54 | 6316.22 | 6391.87 | 7765.22 | 3655.03 | 3526.48 |
| | | | | | |
| Raw Materials | 2306.11 | 2782.26 | 3398.58 | 2785.75 | 1747.97 | 2072.06 |
| Power & Fuel Cost | 509.54 | 531.87 | 404.81 | 340.76 | 227.73 | 210.60 |
| Employee Cost | 327.83 | 327.99 | 276.73 | 254.37 | 219.58 | 225.78 |
| Other Manufacturing Expenses | 1251.50 | 1308.98 | 1177.18 | 1048.86 | 586.93 | 574.73 |
| Selling & Administrative Expenses | 337.27 | 308.06 | 310.67 | 298.12 | 226.41 | 207.50 |
| Miscellaneous Expenses | 23.84 | 29.68 | 70.85 | 6.63 | 29.74 | 595.02 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4756.09 | 5288.85 | 5638.83 | 4734.49 | 3038.36 | 3885.69 |
| Operating Profit | 953.44 | 1027.37 | 753.05 | 3030.73 | 616.67 | -359.21 |
| Interest | 563.50 | 470.41 | 453.24 | 458.88 | 908.84 | 868.34 |
| Gross Profit | 389.94 | 556.96 | 299.81 | 2571.85 | -292.17 | -1227.55 |
| Depreciation | 286.74 | 265.92 | 265.71 | 260.99 | 266.76 | 276.34 |
| Profit Before Tax | 103.20 | 291.04 | 34.10 | 2310.86 | -558.93 | -1503.89 |
| Tax | 0.19 | 0.00 | -0.06 | -0.01 | 0.04 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.67 | 81.06 | -192.71 | 63.58 | -0.69 | 0.58 |
| Reported Net Profit | 112.68 | 209.98 | 226.87 | 2247.29 | -558.27 | -1504.47 |
| Extraordinary Items | 0.00 | -8.10 | -45.77 | 1676.08 | 0.00 | -564.85 |
| Adjusted Net Profit | 112.68 | 218.08 | 272.64 | 571.21 | -558.27 | -939.62 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -598.02 | -808.00 | -1034.88 | -3282.16 | -2723.89 | -1219.42 |
| 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 | -485.34 | -598.02 | -808.00 | -1034.88 | -3282.16 | -2723.89 |
| 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 | 1.16 | 2.16 | 2.34 | 23.14 | -8.74 | -23.56 |
| Earnings Per Share(Adj)-Unit Curr | 1.16 | 2.16 | 2.34 | 23.14 | -8.74 | -23.56 |
| Book Value-Unit Curr | 24.40 | 23.24 | 21.13 | 18.82 | -21.58 | -12.87 |
| Book Value(Adj)-Unit Curr | 24.40 | 23.24 | 21.13 | 18.82 | -21.58 | -12.87 |