| | 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 | 4825.29 | 4057.20 | 3788.90 | 3817.42 | 2326.02 | 2771.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4825.29 | 4057.20 | 3788.90 | 3817.42 | 2326.02 | 2771.03 |
| Other Income | 29.35 | 173.28 | 91.44 | 32.12 | 39.41 | 79.33 |
| Stock Adjustments | -8.16 | -5.60 | 43.14 | 60.73 | -82.25 | 20.64 |
| Total Income | 4846.48 | 4224.88 | 3923.48 | 3910.27 | 2283.18 | 2871.00 |
| | | | | | |
| Raw Materials | 3088.61 | 2603.39 | 2356.59 | 2196.72 | 1217.99 | 1566.82 |
| Power & Fuel Cost | 513.15 | 469.94 | 424.78 | 387.83 | 258.04 | 338.70 |
| Employee Cost | 530.41 | 465.86 | 418.48 | 401.39 | 312.33 | 370.09 |
| Other Manufacturing Expenses | 170.73 | 152.79 | 136.13 | 149.32 | 99.30 | 121.22 |
| Selling & Administrative Expenses | 280.82 | 226.96 | 221.35 | 292.88 | 162.79 | 182.75 |
| Miscellaneous Expenses | 29.98 | 36.52 | 26.62 | 17.96 | 17.75 | 27.68 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4613.68 | 3955.47 | 3583.95 | 3446.11 | 2068.20 | 2607.26 |
| Operating Profit | 232.80 | 269.41 | 339.53 | 464.16 | 214.97 | 263.73 |
| Interest | 135.29 | 92.13 | 73.95 | 67.60 | 83.03 | 108.51 |
| Gross Profit | 97.51 | 177.28 | 265.58 | 396.56 | 131.94 | 155.22 |
| Depreciation | 157.07 | 149.59 | 127.30 | 113.08 | 127.68 | 131.67 |
| Profit Before Tax | -59.56 | 27.69 | 138.28 | 283.48 | 4.26 | 23.55 |
| Tax | 1.87 | 2.95 | 3.82 | 37.59 | -9.52 | 17.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -20.16 | -10.18 | 24.85 | 5.91 | -7.84 | -16.20 |
| Reported Net Profit | -41.28 | 34.92 | 109.61 | 239.98 | 21.61 | 22.66 |
| Extraordinary Items | 1.31 | 137.04 | 24.04 | 5.10 | 15.44 | 38.77 |
| Adjusted Net Profit | -42.59 | -102.12 | 85.57 | 234.88 | 6.17 | -16.11 |
| Adjustment below Net Profit | 1.87 | 0.85 | 1.19 | -0.60 | 1.18 | 79.34 |
| P & L Balance brought forward | 780.71 | 768.49 | 716.58 | 477.20 | 454.40 | 352.40 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 23.55 | 58.88 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 741.30 | 780.71 | 768.49 | 716.58 | 477.20 | 454.40 |
| 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 | 50.00 | 50.00 | 250.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 5.00 | 5.00 | 25.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -8.76 | 7.41 | 23.27 | 101.90 | 9.18 | 9.62 |
| Earnings Per Share(Adj)-Unit Curr | -8.76 | 7.41 | 23.27 | 65.28 | 5.88 | 6.16 |
| Book Value-Unit Curr | 277.66 | 277.97 | 269.29 | 423.99 | 323.20 | 299.71 |
| Book Value(Adj)-Unit Curr | 277.66 | 277.97 | 269.29 | 271.63 | 207.06 | 192.02 |