| | 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 | 5007.65 | 4412.04 | 3817.13 | 3029.85 | 1719.13 | 2333.06 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 5007.65 | 4412.04 | 3817.13 | 3029.85 | 1719.13 | 2333.06 |
| Other Income | 300.22 | 260.07 | 235.30 | 134.93 | 199.40 | 349.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 5307.87 | 4672.11 | 4052.43 | 3164.78 | 1918.53 | 2682.57 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.10 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 52.47 | 42.02 | 64.68 |
| Employee Cost | 382.27 | 353.18 | 324.83 | 250.23 | 187.60 | 181.86 |
| Other Manufacturing Expenses | 3660.66 | 3242.56 | 2792.87 | 2132.13 | 1220.78 | 1837.09 |
| Selling & Administrative Expenses | 155.53 | 123.29 | 106.51 | 86.21 | 54.87 | 79.37 |
| Miscellaneous Expenses | 351.38 | 120.55 | 149.56 | 93.68 | 195.01 | 59.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4549.84 | 3839.58 | 3373.75 | 2614.73 | 1700.28 | 2231.84 |
| Operating Profit | 758.02 | 832.53 | 678.67 | 550.05 | 218.24 | 450.73 |
| Interest | 318.78 | 356.79 | 399.73 | 393.37 | 369.38 | 330.91 |
| Gross Profit | 439.24 | 475.74 | 278.94 | 156.68 | -151.14 | 119.82 |
| Depreciation | 99.25 | 97.13 | 80.64 | 68.34 | 63.91 | 58.63 |
| Profit Before Tax | 339.99 | 378.61 | 198.30 | 88.34 | -215.05 | 61.19 |
| Tax | 87.57 | 46.53 | 51.05 | 27.08 | 4.95 | 7.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.79 | 46.48 | -8.31 | 5.72 | -81.60 | 16.28 |
| Reported Net Profit | 262.21 | 285.60 | 155.56 | 55.54 | -138.40 | 37.17 |
| Extraordinary Items | -106.26 | 77.29 | -3.08 | -27.85 | -91.28 | 5.82 |
| Adjusted Net Profit | 368.47 | 208.31 | 158.64 | 83.39 | -47.12 | 31.35 |
| Adjustment below Net Profit | 20.28 | -1.14 | 8.90 | -215.54 | -9.25 | -23.14 |
| P & L Balance brought forward | 902.77 | 618.31 | 453.85 | 613.84 | 761.50 | 747.47 |
| 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 | 1185.26 | 902.77 | 618.31 | 453.85 | 613.84 | 761.50 |
| 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 | 3.11 | 3.69 | 2.01 | 1.16 | -2.97 | 0.91 |
| Earnings Per Share(Adj)-Unit Curr | 3.11 | 3.69 | 2.01 | 1.06 | -2.70 | 0.83 |
| Book Value-Unit Curr | 44.89 | 40.62 | 36.94 | 49.09 | 53.55 | 62.56 |
| Book Value(Adj)-Unit Curr | 44.89 | 40.62 | 36.94 | 44.68 | 48.72 | 56.93 |