| | 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 | 109277.49 | 105223.28 | 124736.03 | 86094.39 | 50795.81 | 60751.54 |
| Excise Duty | 14595.87 | 14816.60 | 15710.03 | 16336.61 | 18836.78 | 9749.61 |
| Net Sales | 94681.62 | 90406.68 | 109026.00 | 69757.78 | 31959.03 | 51001.93 |
| Other Income | 175.71 | 238.61 | 214.22 | 102.78 | 100.61 | 105.05 |
| Stock Adjustments | 415.28 | 1075.49 | -1280.28 | 1373.30 | 1384.81 | -1347.42 |
| Total Income | 95272.61 | 91720.78 | 107959.94 | 71233.86 | 33444.45 | 49759.56 |
| | | | | | |
| Raw Materials | 89637.71 | 80795.35 | 97388.84 | 63637.66 | 30371.33 | 49976.35 |
| Power & Fuel Cost | 670.11 | 491.12 | 412.02 | 498.72 | 213.08 | 162.42 |
| Employee Cost | 700.25 | 772.06 | 697.77 | 697.62 | 578.27 | 440.12 |
| Other Manufacturing Expenses | 896.29 | 897.89 | 790.92 | 638.74 | 1030.20 | 479.45 |
| Selling & Administrative Expenses | 193.92 | 165.95 | 227.70 | 189.90 | 281.72 | 137.92 |
| Miscellaneous Expenses | 698.38 | 700.44 | 1718.98 | 563.09 | 168.84 | 988.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 92796.67 | 83822.80 | 101236.24 | 66225.72 | 32643.44 | 52184.90 |
| Operating Profit | 2475.94 | 7897.97 | 6723.71 | 5008.14 | 801.00 | -2425.34 |
| Interest | 1015.66 | 1119.27 | 1298.13 | 1212.08 | 558.09 | 748.95 |
| Gross Profit | 1460.28 | 6778.70 | 5425.58 | 3796.06 | 242.91 | -3174.29 |
| Depreciation | 1347.02 | 1257.29 | 1186.70 | 1087.72 | 1158.04 | 783.21 |
| Profit Before Tax | 113.26 | 5521.41 | 4238.88 | 2708.34 | -915.13 | -3957.50 |
| Tax | 3.95 | 964.21 | 742.94 | 477.29 | -1.09 | 103.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 58.73 | 961.27 | 857.55 | -724.23 | -152.87 | -1320.89 |
| Reported Net Profit | 50.58 | 3595.94 | 2638.39 | 2955.27 | -761.17 | -2740.35 |
| Extraordinary Items | -2.16 | -98.74 | -9.68 | -32.03 | -7.17 | -8.48 |
| Adjusted Net Profit | 52.74 | 3694.68 | 2648.07 | 2987.30 | -754.00 | -2731.87 |
| Adjustment below Net Profit | -19.07 | -5.03 | -1.05 | 3.15 | -1416.24 | -8.57 |
| P & L Balance brought forward | 12366.51 | 8950.86 | 6313.52 | 3355.10 | 5532.51 | 8492.71 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 350.52 | 175.26 | 0.00 | 0.00 | 0.00 | 211.29 |
| P & L Balance carried down | 12047.50 | 12366.51 | 8950.86 | 6313.52 | 3355.10 | 5532.51 |
| 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 % | 0.00 | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.29 | 20.52 | 15.05 | 16.86 | -4.34 | -15.64 |
| Earnings Per Share(Adj)-Unit Curr | 0.29 | 20.52 | 15.05 | 16.86 | -4.34 | -15.64 |
| Book Value-Unit Curr | 73.75 | 75.57 | 56.11 | 41.06 | 24.18 | 44.31 |
| Book Value(Adj)-Unit Curr | 73.75 | 75.57 | 56.11 | 41.06 | 24.18 | 44.31 |