| | 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 | 6725.69 | 7068.59 | 6711.46 | 5568.79 | 5035.18 | 5578.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 6725.69 | 7068.59 | 6711.46 | 5568.79 | 5035.18 | 5578.58 |
| Other Income | 282.20 | 429.74 | 33.38 | 100.60 | 36.20 | 27.00 |
| Stock Adjustments | 43.11 | 17.30 | 3.07 | 77.91 | -140.36 | 43.56 |
| Total Income | 7051.00 | 7515.63 | 6747.91 | 5747.30 | 4931.02 | 5649.14 |
| | | | | | |
| Raw Materials | 2767.44 | 2937.51 | 2820.14 | 2383.64 | 1858.62 | 2219.12 |
| Power & Fuel Cost | 1032.23 | 1186.26 | 1316.47 | 887.60 | 741.72 | 860.17 |
| Employee Cost | 541.90 | 512.62 | 483.47 | 478.30 | 433.70 | 491.20 |
| Other Manufacturing Expenses | 585.80 | 470.51 | 407.54 | 331.68 | 299.81 | 392.18 |
| Selling & Administrative Expenses | 1309.42 | 1403.03 | 1157.33 | 912.02 | 862.13 | 1019.50 |
| Miscellaneous Expenses | 135.58 | 262.96 | 134.16 | 128.93 | 81.94 | 125.64 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6372.37 | 6772.89 | 6319.11 | 5122.17 | 4277.92 | 5107.81 |
| Operating Profit | 678.63 | 742.74 | 428.80 | 625.13 | 653.10 | 541.33 |
| Interest | 205.49 | 176.50 | 174.77 | 175.64 | 196.74 | 234.29 |
| Gross Profit | 473.14 | 566.24 | 254.03 | 449.49 | 456.36 | 307.04 |
| Depreciation | 430.52 | 370.77 | 338.21 | 275.38 | 252.58 | 213.78 |
| Profit Before Tax | 42.62 | 195.47 | -84.18 | 174.11 | 203.78 | 93.26 |
| Tax | 4.55 | 25.71 | 0.00 | -1.24 | 1.35 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -64.12 | -20.49 | -25.32 | 42.10 | 2.48 | 68.00 |
| Reported Net Profit | 102.19 | 190.25 | -58.86 | 133.25 | 199.95 | 25.26 |
| Extraordinary Items | 142.05 | 217.31 | -8.49 | 9.70 | -4.40 | -3.10 |
| Adjusted Net Profit | -39.86 | -27.06 | -50.37 | 123.55 | 204.35 | 28.36 |
| Adjustment below Net Profit | -1.94 | -4.65 | -4.62 | -3.58 | -2.56 | -14.44 |
| P & L Balance brought forward | 846.31 | 660.71 | 724.19 | 594.52 | 397.13 | 350.74 |
| 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 | -35.57 |
| P & L Balance carried down | 946.56 | 846.31 | 660.71 | 724.19 | 594.52 | 397.13 |
| 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 | 10.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 |
| Earnings Per Share-Unit Curr | 2.03 | 3.78 | -1.17 | 2.65 | 3.97 | 0.50 |
| Earnings Per Share(Adj)-Unit Curr | 2.03 | 3.78 | -1.17 | 2.65 | 3.97 | 0.50 |
| Book Value-Unit Curr | 29.63 | 27.63 | 23.95 | 25.21 | 22.63 | 18.71 |
| Book Value(Adj)-Unit Curr | 29.63 | 27.63 | 23.95 | 25.21 | 22.63 | 18.71 |