| | 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 | 658.09 | 807.56 | 1045.22 | 1455.55 | 922.23 | 676.64 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 658.09 | 807.56 | 1045.22 | 1455.55 | 922.23 | 676.64 |
| Other Income | 21.76 | 24.43 | 27.12 | 16.93 | 12.53 | 8.74 |
| Stock Adjustments | 68.42 | 10.72 | 19.35 | 1.86 | -4.47 | -15.33 |
| Total Income | 748.27 | 842.71 | 1091.69 | 1474.34 | 930.29 | 670.05 |
| | | | | | |
| Raw Materials | 519.85 | 604.07 | 763.79 | 733.16 | 485.24 | 452.67 |
| Power & Fuel Cost | 94.94 | 103.76 | 113.16 | 97.24 | 65.94 | 76.13 |
| Employee Cost | 34.86 | 35.82 | 34.98 | 31.38 | 25.67 | 24.67 |
| Other Manufacturing Expenses | 24.97 | 24.73 | 28.61 | 26.49 | 24.52 | 19.06 |
| Selling & Administrative Expenses | 38.82 | 36.76 | 44.27 | 38.80 | 20.72 | 17.15 |
| Miscellaneous Expenses | 11.68 | 15.85 | 9.44 | 14.78 | 26.23 | 15.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 725.12 | 820.99 | 994.25 | 941.85 | 648.32 | 605.57 |
| Operating Profit | 23.15 | 21.72 | 97.44 | 532.49 | 281.97 | 64.49 |
| Interest | 9.33 | 8.03 | 8.45 | 9.06 | 4.42 | 5.67 |
| Gross Profit | 13.82 | 13.69 | 88.99 | 523.43 | 277.55 | 58.82 |
| Depreciation | 23.59 | 21.27 | 21.79 | 18.83 | 20.47 | 13.85 |
| Profit Before Tax | -9.77 | -7.58 | 67.20 | 504.60 | 257.08 | 44.97 |
| Tax | 0.05 | 0.73 | 17.34 | 130.39 | 70.97 | 12.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | 0.94 | -0.95 | -2.48 | -6.49 | -6.25 |
| Reported Net Profit | -8.74 | -9.25 | 50.81 | 376.69 | 192.60 | 38.64 |
| Extraordinary Items | -3.18 | -4.48 | 0.00 | -4.96 | -15.00 | -5.54 |
| Adjusted Net Profit | -5.56 | -4.77 | 50.81 | 381.65 | 207.60 | 44.18 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | -8.07 |
| P & L Balance brought forward | 883.74 | 905.90 | 898.10 | 547.21 | 367.51 | 352.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.90 | 12.91 | 43.01 | 25.80 | 12.90 | 15.56 |
| P & L Balance carried down | 862.09 | 883.74 | 905.90 | 898.10 | 547.21 | 367.51 |
| 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 % | 10.00 | 15.00 | 15.00 | 50.00 | 30.00 | 15.00 |
| Dividend Per Share(Rs) | 0.50 | 0.75 | 0.75 | 2.50 | 1.50 | 0.75 |
| Earnings Per Share-Unit Curr | -0.51 | -0.54 | 2.95 | 21.89 | 11.19 | 2.25 |
| Earnings Per Share(Adj)-Unit Curr | -0.51 | -0.54 | 2.95 | 21.89 | 11.19 | 2.25 |
| Book Value-Unit Curr | 55.25 | 56.51 | 57.81 | 57.28 | 36.98 | 26.56 |
| Book Value(Adj)-Unit Curr | 55.25 | 56.51 | 57.81 | 57.28 | 36.98 | 26.56 |