| | 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 | 2243.42 | 190.40 | 2359.46 | 1574.05 | 2669.34 | 4938.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2243.42 | 190.40 | 2359.46 | 1574.05 | 2669.34 | 4938.59 |
| Other Income | 127.82 | 43.85 | 147.85 | 59.51 | 30.67 | 77.45 |
| Stock Adjustments | 1005.97 | -158.45 | 117.15 | -290.65 | 828.90 | 337.85 |
| Total Income | 3377.21 | 75.80 | 2624.46 | 1342.91 | 3528.91 | 5353.89 |
| | | | | | |
| Raw Materials | 2777.87 | 121.34 | 2108.01 | 1087.50 | 2968.01 | 4631.88 |
| Power & Fuel Cost | 3.88 | 4.85 | 7.32 | 5.84 | 5.47 | 7.33 |
| Employee Cost | 25.38 | 30.46 | 53.44 | 45.47 | 40.55 | 71.57 |
| Other Manufacturing Expenses | 5.30 | 3.86 | 24.03 | 25.76 | 18.77 | 16.35 |
| Selling & Administrative Expenses | 27.69 | 27.91 | 30.98 | 22.05 | 22.23 | 42.30 |
| Miscellaneous Expenses | 19.63 | 11.98 | 120.68 | 195.99 | 40.19 | 52.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2859.75 | 200.40 | 2344.46 | 1382.61 | 3095.22 | 4821.64 |
| Operating Profit | 517.46 | -124.60 | 280.00 | -39.70 | 433.69 | 532.25 |
| Interest | 51.99 | 504.98 | 498.99 | 442.21 | 396.02 | 374.05 |
| Gross Profit | 465.47 | -629.58 | -218.99 | -481.91 | 37.67 | 158.20 |
| Depreciation | 17.35 | 19.69 | 25.85 | 26.24 | 33.26 | 34.66 |
| Profit Before Tax | 448.12 | -649.27 | -244.84 | -508.15 | 4.41 | 123.54 |
| Tax | -113.85 | 0.00 | -56.28 | -18.93 | -51.74 | 47.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.12 | 0.00 | 150.55 | -99.62 | -4.69 | -2.64 |
| Reported Net Profit | 575.09 | -649.27 | -339.11 | -389.60 | 60.84 | 78.50 |
| Extraordinary Items | -0.81 | -0.75 | 150.53 | 0.01 | 0.26 | 0.28 |
| Adjusted Net Profit | 575.90 | -648.52 | -489.64 | -389.61 | 60.58 | 78.22 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.09 | 0.00 | 0.00 | -21.99 |
| P & L Balance brought forward | 1270.77 | 1920.04 | 2259.24 | 2648.84 | 2588.00 | 2533.44 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1845.86 | 1270.77 | 1920.04 | 2259.24 | 2648.84 | 2589.95 |
| 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 | 0.90 | -13.95 | -7.29 | -8.37 | 1.31 | 1.99 |
| Earnings Per Share(Adj)-Unit Curr | 0.90 | -1.40 | -0.73 | -0.84 | 0.13 | 0.20 |
| Book Value-Unit Curr | 8.89 | 62.27 | 76.17 | 83.45 | 91.86 | 101.32 |
| Book Value(Adj)-Unit Curr | 8.89 | 6.23 | 7.61 | 8.35 | 9.20 | 10.18 |