| | 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 |
| | | | | |
| Sales Turnover | 4681.28 | 5073.59 | 129.71 | 521.74 | 410.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4681.28 | 5073.59 | 129.71 | 521.74 | 410.60 |
| Other Income | 131.12 | 2325.62 | 14.55 | 2.53 | 3.00 |
| Stock Adjustments | 33.94 | 100.28 | -1.68 | 6.62 | -4.31 |
| Total Income | 4846.34 | 7499.49 | 142.58 | 530.89 | 409.29 |
| | | | | |
| Raw Materials | 1584.12 | 1689.98 | 21.05 | 267.88 | 203.81 |
| Power & Fuel Cost | 147.21 | 146.79 | 4.23 | 3.42 | 2.42 |
| Employee Cost | 595.84 | 604.89 | 28.27 | 79.94 | 70.39 |
| Other Manufacturing Expenses | 1063.97 | 1165.34 | 12.59 | 21.93 | 19.44 |
| Selling & Administrative Expenses | 742.27 | 671.89 | 24.83 | 55.61 | 43.31 |
| Miscellaneous Expenses | 277.91 | 174.96 | 2.32 | 73.77 | 60.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4411.32 | 4453.85 | 93.30 | 502.56 | 399.78 |
| Operating Profit | 435.02 | 3045.64 | 49.27 | 28.34 | 9.51 |
| Interest | 183.17 | 171.45 | 1.02 | 1.30 | 2.07 |
| Gross Profit | 251.85 | 2874.19 | 48.25 | 27.04 | 7.44 |
| Depreciation | 256.68 | 188.48 | 4.09 | 8.58 | 9.70 |
| Profit Before Tax | -4.83 | 2685.71 | 44.16 | 18.46 | -2.26 |
| Tax | 6.28 | 126.58 | 8.75 | 6.75 | 2.99 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.11 | 1.64 | -0.60 | -2.72 | -3.48 |
| Reported Net Profit | -9.00 | 2557.49 | 36.02 | 14.42 | -1.77 |
| Extraordinary Items | -56.35 | -1.81 | 12.96 | -4.12 | 0.29 |
| Adjusted Net Profit | 47.35 | 2559.30 | 23.06 | 18.54 | -2.06 |
| Adjustment below Net Profit | 11.11 | 2.91 | -0.67 | -0.03 | -0.17 |
| P & L Balance brought forward | 2634.25 | 73.85 | 38.50 | 24.11 | 26.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 121.51 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 2514.85 | 2634.25 | 73.85 | 38.50 | 24.11 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 500.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | -1.48 | 3343.12 | 120.87 | 48.40 | -5.93 |
| Earnings Per Share(Adj)-Unit Curr | -1.48 | 3343.12 | 120.87 | 48.40 | -5.93 |
| Book Value-Unit Curr | 1556.30 | 12532.01 | 471.89 | 333.33 | 283.30 |
| Book Value(Adj)-Unit Curr | 1556.30 | 12532.01 | 471.89 | 333.33 | 283.30 |