| | 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 | 2807.23 | 2078.41 | 1370.52 | 999.40 | 602.19 | 1005.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2807.23 | 2078.41 | 1370.52 | 999.40 | 602.19 | 1005.35 |
| Other Income | 38.07 | 63.81 | 45.10 | 64.37 | 35.65 | 56.77 |
| Stock Adjustments | 17.30 | -25.46 | 34.61 | 43.92 | -69.50 | 14.72 |
| Total Income | 2862.60 | 2116.76 | 1450.23 | 1107.69 | 568.34 | 1076.84 |
| | | | | | |
| Raw Materials | 2436.07 | 1706.17 | 1107.19 | 836.19 | 456.93 | 798.89 |
| Power & Fuel Cost | 34.75 | 44.79 | 53.38 | 36.31 | 15.03 | 44.83 |
| Employee Cost | 58.93 | 60.75 | 52.04 | 41.53 | 49.02 | 88.35 |
| Other Manufacturing Expenses | 48.81 | 49.80 | 55.18 | 63.94 | 23.82 | 56.30 |
| Selling & Administrative Expenses | 150.16 | 113.05 | 85.21 | 36.72 | 13.23 | 13.26 |
| Miscellaneous Expenses | 33.35 | 32.82 | 23.88 | 26.48 | 62.27 | 39.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2762.07 | 2007.38 | 1376.88 | 1041.18 | 620.30 | 1041.59 |
| Operating Profit | 100.53 | 109.38 | 73.35 | 66.50 | -51.96 | 35.25 |
| Interest | 10.96 | 15.34 | 17.72 | 18.59 | 22.10 | 31.43 |
| Gross Profit | 89.57 | 94.04 | 55.63 | 47.91 | -74.06 | 3.82 |
| Depreciation | 15.03 | 15.00 | 15.36 | 15.67 | 17.05 | 17.18 |
| Profit Before Tax | 74.54 | 79.04 | 40.27 | 32.24 | -91.11 | -13.36 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.09 | 0.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.60 | -19.71 | 2.79 | 2.95 | 1.55 | 0.00 |
| Reported Net Profit | 98.14 | 98.75 | 37.48 | 29.29 | -93.75 | -13.71 |
| Extraordinary Items | -2.65 | 40.15 | 16.72 | 33.81 | -19.31 | 8.29 |
| Adjusted Net Profit | 100.79 | 58.60 | 20.76 | -4.52 | -74.44 | -22.00 |
| Adjustment below Net Profit | 189.54 | -1.01 | -1.28 | -1.09 | 0.09 | -2.90 |
| P & L Balance brought forward | -92.51 | -190.25 | -226.45 | -254.65 | -160.99 | -144.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 6.82 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 188.35 | -92.51 | -190.25 | -226.45 | -254.65 | -160.99 |
| 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.65 | 13.81 | 5.31 | 20.82 | -67.33 | -9.85 |
| Earnings Per Share(Adj)-Unit Curr | 13.65 | 13.81 | 5.31 | 4.16 | -13.47 | -1.97 |
| Book Value-Unit Curr | 103.11 | 113.92 | 87.06 | 487.49 | 335.12 | 203.98 |
| Book Value(Adj)-Unit Curr | 103.11 | 113.92 | 87.06 | 97.50 | 67.02 | 40.80 |