| | 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 | 13787.21 | 12050.20 | 13637.93 | 9758.50 | 7483.41 | 7740.23 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 13787.21 | 12050.20 | 13637.93 | 9758.50 | 7483.41 | 7740.23 |
| Other Income | 133.73 | 291.03 | 138.31 | 179.33 | 30.38 | 47.55 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 13920.94 | 12341.23 | 13776.24 | 9937.83 | 7513.79 | 7787.78 |
| | | | | | |
| Raw Materials | 0.08 | 0.34 | 180.76 | 111.04 | 71.29 | 130.95 |
| Power & Fuel Cost | 4.50 | 4.48 | 25.52 | 6.54 | 5.85 | 11.55 |
| Employee Cost | 12996.02 | 11295.74 | 12038.66 | 8704.53 | 6818.76 | 6791.46 |
| Other Manufacturing Expenses | 318.40 | 313.59 | 544.25 | 447.69 | 200.76 | 190.47 |
| Selling & Administrative Expenses | 202.63 | 183.38 | 347.39 | 235.19 | 179.48 | 262.77 |
| Miscellaneous Expenses | 217.61 | 126.40 | 132.93 | 156.10 | 151.13 | 545.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13739.24 | 11923.92 | 13269.51 | 9661.09 | 7427.28 | 7932.46 |
| Operating Profit | 181.70 | 417.32 | 506.72 | 276.75 | 86.51 | -144.68 |
| Interest | 37.29 | 55.77 | 89.00 | 48.02 | 63.70 | 97.16 |
| Gross Profit | 144.41 | 361.55 | 417.72 | 228.73 | 22.81 | -241.84 |
| Depreciation | 38.75 | 39.06 | 178.41 | 48.10 | 52.51 | 65.62 |
| Profit Before Tax | 105.66 | 322.49 | 239.31 | 180.63 | -29.70 | -307.46 |
| Tax | 0.00 | 5.34 | 38.26 | 0.00 | 5.38 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.46 | -25.77 | -6.81 | 35.80 | 64.77 | 29.45 |
| Reported Net Profit | 120.13 | 342.92 | 207.86 | 144.83 | -99.85 | -336.91 |
| Extraordinary Items | -154.46 | -10.09 | -5.11 | -74.50 | -206.48 | -505.22 |
| Adjusted Net Profit | 274.59 | 353.01 | 212.97 | 219.33 | 106.63 | 168.31 |
| Adjustment below Net Profit | 0.00 | 0.00 | 221.68 | 0.00 | 10.31 | 9.64 |
| P & L Balance brought forward | 758.49 | 474.96 | 223.14 | 240.80 | 330.34 | 661.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 148.51 | 59.39 | 177.72 | 162.49 | 0.00 | 3.75 |
| P & L Balance carried down | 730.10 | 758.49 | 474.96 | 223.14 | 240.80 | 330.34 |
| 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 % | 100.00 | 100.00 | 80.00 | 40.00 | 70.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 8.00 | 4.00 | 7.00 | 0.00 |
| Earnings Per Share-Unit Curr | 8.07 | 23.09 | 14.02 | 9.79 | -6.76 | -22.84 |
| Earnings Per Share(Adj)-Unit Curr | 3.79 | 10.84 | 6.58 | 4.60 | -3.17 | -10.72 |
| Book Value-Unit Curr | 62.44 | 181.06 | 161.65 | 149.26 | 150.63 | 157.17 |
| Book Value(Adj)-Unit Curr | 29.32 | 85.01 | 75.89 | 70.08 | 70.72 | 73.79 |