| | 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 | 1251.89 | 1780.84 | 2116.00 | 1633.35 | 1191.37 | 1014.89 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1251.89 | 1780.84 | 2116.00 | 1633.35 | 1191.37 | 1014.89 |
| Other Income | 39.14 | 9.90 | 12.55 | 16.40 | 15.36 | 7.49 |
| Stock Adjustments | -74.99 | -50.04 | 37.78 | 101.17 | 27.08 | -63.19 |
| Total Income | 1216.04 | 1740.70 | 2166.33 | 1750.92 | 1233.81 | 959.19 |
| | | | | | |
| Raw Materials | 814.15 | 1276.67 | 1551.32 | 1237.69 | 809.68 | 606.89 |
| Power & Fuel Cost | 31.80 | 49.54 | 57.42 | 47.84 | 31.47 | 29.61 |
| Employee Cost | 139.93 | 125.96 | 119.94 | 99.93 | 93.94 | 86.27 |
| Other Manufacturing Expenses | 91.45 | 128.67 | 124.73 | 110.90 | 78.93 | 76.00 |
| Selling & Administrative Expenses | 107.97 | 110.18 | 82.95 | 73.79 | 62.57 | 76.01 |
| Miscellaneous Expenses | 58.46 | 33.36 | 22.20 | 23.52 | 29.16 | 8.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1243.76 | 1724.38 | 1958.56 | 1593.67 | 1105.75 | 883.12 |
| Operating Profit | -27.72 | 16.32 | 207.77 | 157.25 | 128.06 | 76.07 |
| Interest | 49.48 | 60.10 | 44.09 | 29.84 | 28.80 | 29.16 |
| Gross Profit | -77.20 | -43.78 | 163.68 | 127.41 | 99.26 | 46.91 |
| Depreciation | 19.30 | 18.35 | 25.94 | 24.95 | 25.30 | 23.97 |
| Profit Before Tax | -96.50 | -62.13 | 137.74 | 102.46 | 73.96 | 22.94 |
| Tax | 0.00 | 0.00 | 35.73 | 26.91 | 26.06 | 4.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -23.42 | -15.17 | -0.78 | -0.49 | -2.39 | 2.94 |
| Reported Net Profit | -73.08 | -46.96 | 102.79 | 76.04 | 50.29 | 15.77 |
| Extraordinary Items | 28.64 | -0.06 | -0.66 | -0.03 | -0.35 | -0.19 |
| Adjusted Net Profit | -101.72 | -46.90 | 103.45 | 76.07 | 50.64 | 15.96 |
| Adjustment below Net Profit | -3.03 | -1.04 | -0.84 | -1.07 | -0.21 | -2.16 |
| P & L Balance brought forward | 327.59 | 380.56 | 290.52 | 226.43 | 180.56 | 169.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.97 | 11.91 | 10.88 | 4.87 | 2.32 |
| P & L Balance carried down | 251.48 | 327.59 | 380.56 | 290.52 | 225.77 | 180.56 |
| 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 | 70.00 | 55.00 | 40.00 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.70 | 0.55 | 0.40 | 0.10 |
| Earnings Per Share-Unit Curr | -3.63 | -2.36 | 5.17 | 3.83 | 2.56 | 0.82 |
| Earnings Per Share(Adj)-Unit Curr | -3.63 | -2.36 | 5.17 | 3.83 | 2.56 | 0.82 |
| Book Value-Unit Curr | 22.94 | 26.43 | 29.04 | 24.40 | 20.89 | 18.20 |
| Book Value(Adj)-Unit Curr | 22.94 | 26.43 | 29.04 | 24.40 | 20.89 | 18.20 |