| | 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 | 1707.70 | 1617.93 | 1652.93 | 1396.62 | 1010.38 | 1226.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1707.70 | 1617.93 | 1652.93 | 1396.62 | 1010.38 | 1226.00 |
| Other Income | 9.66 | 8.56 | 7.76 | 13.68 | 8.62 | 8.88 |
| Stock Adjustments | 8.03 | -7.18 | 7.49 | 8.61 | 2.15 | -3.59 |
| Total Income | 1725.39 | 1619.31 | 1668.18 | 1418.91 | 1021.15 | 1231.29 |
| | | | | | |
| Raw Materials | 1251.18 | 1069.83 | 1199.51 | 1045.54 | 706.99 | 849.06 |
| Power & Fuel Cost | 38.92 | 37.55 | 37.00 | 29.87 | 22.28 | 26.53 |
| Employee Cost | 78.08 | 75.63 | 75.41 | 57.18 | 47.02 | 51.35 |
| Other Manufacturing Expenses | 133.12 | 138.05 | 130.98 | 87.25 | 78.07 | 83.31 |
| Selling & Administrative Expenses | 158.79 | 141.34 | 145.82 | 119.75 | 90.33 | 120.09 |
| Miscellaneous Expenses | 32.36 | 8.31 | 9.27 | 21.26 | 8.27 | 5.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1692.46 | 1470.71 | 1597.99 | 1360.86 | 952.97 | 1136.25 |
| Operating Profit | 32.94 | 148.59 | 70.19 | 58.05 | 68.16 | 95.05 |
| Interest | 6.81 | 5.77 | 6.55 | 6.72 | 6.27 | 7.43 |
| Gross Profit | 26.13 | 142.82 | 63.64 | 51.33 | 61.89 | 87.62 |
| Depreciation | 69.19 | 66.36 | 62.13 | 53.77 | 41.99 | 49.41 |
| Profit Before Tax | -43.06 | 76.46 | 1.51 | -2.44 | 19.90 | 38.21 |
| Tax | 0.00 | 14.04 | -18.50 | 2.05 | 3.93 | 7.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.78 | 9.29 | -0.30 | -7.35 | -4.90 | -0.03 |
| Reported Net Profit | -34.27 | 53.12 | 20.31 | 2.86 | 20.86 | 30.87 |
| Extraordinary Items | -25.61 | -0.26 | -0.11 | -15.99 | -0.10 | -0.03 |
| Adjusted Net Profit | -8.66 | 53.38 | 20.42 | 18.85 | 20.96 | 30.90 |
| Adjustment below Net Profit | -0.10 | 0.66 | 1.59 | 0.23 | 0.02 | -0.63 |
| P & L Balance brought forward | 296.81 | 245.41 | 224.68 | 222.52 | 194.57 | 166.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.77 | 2.39 | 1.17 | 1.17 | 2.35 | 2.35 |
| P & L Balance carried down | 257.66 | 296.81 | 245.41 | 224.44 | 213.10 | 194.57 |
| 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 % | 10.00 | 40.00 | 20.00 | 10.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 0.50 | 2.00 | 1.00 | 0.50 | 0.50 | 1.00 |
| Earnings Per Share-Unit Curr | -14.36 | 22.25 | 8.66 | 1.22 | 8.89 | 13.16 |
| Earnings Per Share(Adj)-Unit Curr | -14.36 | 22.25 | 8.66 | 1.22 | 8.89 | 13.16 |
| Book Value-Unit Curr | 289.13 | 305.26 | 275.53 | 266.07 | 261.59 | 252.35 |
| Book Value(Adj)-Unit Curr | 289.13 | 305.26 | 275.53 | 266.07 | 261.59 | 252.35 |