| | 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 | 4435.61 | 4213.16 | 3998.36 | 2493.81 | 1725.09 | 3380.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4435.61 | 4213.16 | 3998.36 | 2493.81 | 1725.09 | 3380.98 |
| Other Income | 52.95 | 55.70 | 56.07 | 166.05 | 218.77 | 33.49 |
| Stock Adjustments | 304.58 | 128.92 | 478.79 | 160.35 | -376.73 | 170.37 |
| Total Income | 4793.14 | 4397.78 | 4533.22 | 2820.21 | 1567.13 | 3584.84 |
| | | | | | |
| Raw Materials | 2908.21 | 2625.18 | 2806.20 | 1663.78 | 688.35 | 2137.98 |
| Power & Fuel Cost | 135.94 | 120.69 | 111.34 | 72.71 | 63.13 | 96.74 |
| Employee Cost | 410.05 | 381.82 | 349.26 | 269.29 | 257.47 | 321.92 |
| Other Manufacturing Expenses | 267.83 | 231.25 | 204.22 | 170.12 | 146.17 | 152.93 |
| Selling & Administrative Expenses | 253.34 | 206.54 | 215.76 | 138.42 | 87.56 | 204.44 |
| Miscellaneous Expenses | 66.63 | 71.54 | 70.04 | 72.26 | 63.61 | 83.89 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 4042.00 | 3637.02 | 3756.82 | 2386.58 | 1306.29 | 2997.90 |
| Operating Profit | 751.14 | 760.76 | 776.40 | 433.63 | 260.84 | 586.94 |
| Interest | 257.92 | 223.56 | 232.69 | 220.45 | 231.08 | 218.39 |
| Gross Profit | 493.22 | 537.20 | 543.71 | 213.18 | 29.76 | 368.55 |
| Depreciation | 491.64 | 436.12 | 381.60 | 351.97 | 384.69 | 439.21 |
| Profit Before Tax | 1.58 | 101.08 | 162.11 | -138.79 | -354.93 | -70.66 |
| Tax | -5.73 | 0.00 | 0.00 | -20.59 | -1.48 | 25.14 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 27.20 | 42.86 | -31.52 | -78.23 | 45.14 |
| Reported Net Profit | 6.74 | 73.88 | 119.25 | -86.68 | -275.22 | -140.94 |
| Extraordinary Items | 0.35 | -4.15 | 2.77 | -11.38 | -22.10 | -0.09 |
| Adjusted Net Profit | 6.39 | 78.03 | 116.48 | -75.30 | -253.12 | -140.85 |
| Adjustment below Net Profit | -1.19 | -1.06 | -0.27 | -0.82 | 22.84 | -694.02 |
| P & L Balance brought forward | -717.01 | -800.72 | -920.76 | -833.95 | -582.65 | 258.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -2.73 | -10.89 | -1.06 | -0.69 | -1.08 | 6.60 |
| P & L Balance carried down | -708.73 | -717.01 | -800.72 | -920.76 | -833.95 | -582.65 |
| 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 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.61 | 6.72 | 10.87 | -7.91 | -25.16 | -16.02 |
| Earnings Per Share(Adj)-Unit Curr | 0.61 | 6.72 | 10.87 | -7.91 | -25.16 | -15.17 |
| Book Value-Unit Curr | 30.85 | 29.45 | 21.13 | 8.97 | 16.61 | 15.53 |
| Book Value(Adj)-Unit Curr | 30.85 | 29.45 | 21.13 | 8.97 | 16.61 | 14.70 |