| | 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 | 921.93 | 819.37 | 665.90 | 556.97 | 450.70 | 481.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 921.93 | 819.37 | 665.90 | 556.97 | 450.70 | 481.21 |
| Other Income | 31.93 | 30.39 | 58.64 | 56.97 | 6.46 | 24.28 |
| Stock Adjustments | 43.85 | 43.89 | 21.48 | 22.73 | 15.69 | 20.07 |
| Total Income | 997.71 | 893.65 | 746.02 | 636.67 | 472.85 | 525.56 |
| | | | | | |
| Raw Materials | 588.07 | 528.35 | 406.10 | 336.80 | 244.96 | 220.38 |
| Power & Fuel Cost | 64.98 | 62.92 | 61.26 | 52.74 | 39.31 | 47.44 |
| Employee Cost | 86.36 | 69.64 | 65.35 | 60.21 | 64.40 | 71.60 |
| Other Manufacturing Expenses | 42.32 | 32.65 | 29.19 | 26.26 | 24.26 | 40.77 |
| Selling & Administrative Expenses | 54.76 | 53.17 | 34.96 | 37.77 | 31.58 | 58.78 |
| Miscellaneous Expenses | 5.36 | 5.46 | 7.28 | 7.22 | 24.38 | 112.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 841.85 | 752.20 | 604.14 | 521.00 | 428.89 | 551.26 |
| Operating Profit | 155.85 | 141.45 | 141.88 | 115.67 | 43.96 | -25.71 |
| Interest | 14.93 | 16.71 | 32.90 | 33.46 | 52.21 | 6.22 |
| Gross Profit | 140.92 | 124.74 | 108.98 | 82.21 | -8.25 | -31.93 |
| Depreciation | 34.44 | 33.22 | 54.79 | 87.02 | 108.90 | 117.91 |
| Profit Before Tax | 106.48 | 91.52 | 54.19 | -4.81 | -117.15 | -149.84 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -3.23 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 106.48 | 94.75 | 54.19 | -4.81 | -117.15 | -149.84 |
| Extraordinary Items | -0.32 | -0.19 | 40.00 | 0.51 | 0.98 | 0.09 |
| Adjusted Net Profit | 106.80 | 94.94 | 14.19 | -5.32 | -118.13 | -149.93 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 88.56 |
| P & L Balance brought forward | -1988.38 | -2082.68 | -2136.64 | -2133.29 | -2016.74 | -1953.57 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.70 | 0.45 | 0.23 | -1.46 | -0.60 | 1.89 |
| P & L Balance carried down | -1882.60 | -1988.38 | -2082.68 | -2136.64 | -2133.29 | -2016.74 |
| 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 | 20.99 | 18.68 | 13.28 | -1.18 | -28.70 | -36.71 |
| Earnings Per Share(Adj)-Unit Curr | 20.99 | 18.68 | 13.28 | -1.18 | -28.70 | -36.71 |
| Book Value-Unit Curr | 247.54 | 226.69 | 162.53 | 149.30 | 150.13 | 178.67 |
| Book Value(Adj)-Unit Curr | 247.54 | 226.69 | 162.53 | 149.30 | 150.13 | 178.67 |