| | 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 | 2905.25 | 2873.85 | 2550.40 | 2339.58 | 1723.13 | 1532.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2905.25 | 2873.85 | 2550.40 | 2339.58 | 1723.13 | 1532.73 |
| Other Income | 3.58 | 38.36 | 11.88 | 11.57 | 0.91 | 2.36 |
| Stock Adjustments | 4.15 | 39.14 | -25.25 | 42.07 | 12.08 | -11.79 |
| Total Income | 2912.98 | 2951.35 | 2537.03 | 2393.22 | 1736.12 | 1523.30 |
| | | | | | |
| Raw Materials | 2359.05 | 2334.14 | 2065.06 | 1912.25 | 1332.02 | 1185.27 |
| Power & Fuel Cost | 35.93 | 56.59 | 36.06 | 12.45 | 11.72 | 11.84 |
| Employee Cost | 77.52 | 66.51 | 57.78 | 51.44 | 44.19 | 45.30 |
| Other Manufacturing Expenses | 223.48 | 274.79 | 246.53 | 194.95 | 129.39 | 139.40 |
| Selling & Administrative Expenses | 44.19 | 37.65 | 33.48 | 38.24 | 35.26 | 29.28 |
| Miscellaneous Expenses | 35.75 | 17.90 | 22.36 | 17.09 | 40.16 | 40.85 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2775.92 | 2787.58 | 2461.27 | 2226.42 | 1592.75 | 1451.94 |
| Operating Profit | 137.07 | 163.77 | 75.76 | 166.80 | 143.38 | 71.36 |
| Interest | 81.12 | 87.64 | 81.97 | 74.17 | 79.25 | 85.50 |
| Gross Profit | 55.95 | 76.13 | -6.21 | 92.63 | 64.13 | -14.14 |
| Depreciation | 53.74 | 55.41 | 54.07 | 54.47 | 55.48 | 53.79 |
| Profit Before Tax | 2.21 | 20.72 | -60.28 | 38.16 | 8.65 | -67.93 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 30.92 | 6.34 | -6.59 | 4.21 | 3.59 | 7.51 |
| Reported Net Profit | -28.71 | 14.39 | -53.70 | 33.95 | 5.06 | -75.56 |
| Extraordinary Items | 0.00 | 0.03 | 0.31 | 7.30 | 0.01 | -0.98 |
| Adjusted Net Profit | -28.71 | 14.36 | -54.01 | 26.65 | 5.05 | -74.58 |
| Adjustment below Net Profit | -0.80 | -0.79 | -0.01 | 0.38 | 0.54 | 8.75 |
| P & L Balance brought forward | -276.22 | -289.82 | -236.12 | -270.45 | -276.04 | -209.23 |
| 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 | -305.73 | -276.22 | -289.82 | -236.12 | -270.45 | -276.04 |
| 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 | -0.51 | 0.37 | -1.39 | 0.88 | 0.13 | -1.96 |
| Earnings Per Share(Adj)-Unit Curr | -0.51 | 0.37 | -1.39 | 0.88 | 0.13 | -1.96 |
| Book Value-Unit Curr | 15.62 | 6.84 | 6.52 | 7.85 | 6.95 | 6.82 |
| Book Value(Adj)-Unit Curr | 15.62 | 6.84 | 6.52 | 7.85 | 6.95 | 6.82 |