| | 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 | 7027.07 | 5400.61 | 5761.55 | 6236.50 | 2060.32 | 46899.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 7027.07 | 5400.61 | 5761.55 | 6236.50 | 2060.32 | 46899.11 |
| Other Income | 58.07 | 176.53 | 9.26 | 11.88 | 1.10 | 2.78 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 7085.14 | 5577.14 | 5770.81 | 6248.38 | 2061.42 | 46901.89 |
| | | | | | |
| Raw Materials | 6811.56 | 5357.30 | 5652.28 | 6064.79 | 1811.90 | 46235.87 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 2.47 | 2.31 | 3.08 | 2.65 | 4.22 | 6.09 |
| Other Manufacturing Expenses | 0.25 | 0.55 | 0.44 | 0.36 | 0.51 | 1.47 |
| Selling & Administrative Expenses | 3.08 | 2.27 | 1.76 | 3.00 | 3.07 | 7.91 |
| Miscellaneous Expenses | 105.88 | 47.68 | 0.02 | 62.43 | 0.13 | 0.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 6923.24 | 5410.11 | 5657.57 | 6133.23 | 1819.84 | 46251.53 |
| Operating Profit | 161.90 | 167.03 | 113.23 | 115.15 | 241.59 | 650.37 |
| Interest | 132.21 | 137.82 | 80.32 | 83.94 | 136.98 | 213.41 |
| Gross Profit | 29.69 | 29.21 | 32.91 | 31.21 | 104.61 | 436.96 |
| Depreciation | 0.62 | 0.63 | 0.69 | 0.91 | 0.98 | 1.14 |
| Profit Before Tax | 29.07 | 28.58 | 32.22 | 30.30 | 103.63 | 435.82 |
| Tax | 4.57 | 10.33 | 2.22 | 7.70 | 4.90 | 32.41 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.74 | -0.06 | -0.38 | -0.06 | -0.04 | 0.18 |
| Reported Net Profit | 23.76 | 18.32 | 30.38 | 22.65 | 98.77 | 403.22 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 |
| Adjusted Net Profit | 23.76 | 18.32 | 30.38 | 22.96 | 98.77 | 403.22 |
| Adjustment below Net Profit | 0.02 | 0.23 | 0.23 | 0.19 | 0.35 | -0.07 |
| P & L Balance brought forward | 2925.44 | 2906.90 | 2889.85 | 2896.53 | 2826.94 | 2453.31 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 13.57 | 29.53 | 29.53 | 29.53 |
| P & L Balance carried down | 2949.21 | 2925.44 | 2906.90 | 2889.85 | 2896.53 | 2826.94 |
| 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 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 0.80 | 0.62 | 1.03 | 0.77 | 3.35 | 13.66 |
| Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.62 | 1.03 | 0.77 | 3.35 | 13.66 |
| Book Value-Unit Curr | 171.33 | 170.52 | 169.90 | 169.32 | 169.54 | 167.19 |
| Book Value(Adj)-Unit Curr | 171.33 | 170.52 | 169.90 | 169.32 | 169.54 | 167.19 |