| | 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 | 485.51 | 557.51 | 443.47 | 605.39 | 666.35 | 851.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 485.51 | 557.51 | 443.47 | 605.39 | 666.35 | 851.42 |
| Other Income | 22.60 | 42.15 | 46.82 | 27.06 | 73.50 | 21.46 |
| Stock Adjustments | 1.06 | 0.57 | -1.22 | -7.08 | 7.04 | 2.13 |
| Total Income | 509.17 | 600.23 | 489.07 | 625.37 | 746.89 | 875.01 |
| | | | | | |
| Raw Materials | 26.57 | 33.46 | 71.28 | 31.12 | 33.09 | 127.21 |
| Power & Fuel Cost | 4.41 | 4.06 | 3.71 | 51.20 | 62.51 | 4.60 |
| Employee Cost | 30.76 | 28.66 | 25.99 | 33.11 | 35.40 | 47.10 |
| Other Manufacturing Expenses | 311.65 | 373.33 | 261.46 | 396.31 | 440.60 | 513.28 |
| Selling & Administrative Expenses | 10.31 | 10.41 | 11.40 | 12.43 | 26.11 | 12.59 |
| Miscellaneous Expenses | 31.32 | 30.61 | 16.58 | 1.72 | 11.22 | 14.53 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 415.02 | 480.54 | 390.42 | 525.89 | 608.91 | 719.32 |
| Operating Profit | 94.15 | 119.69 | 98.67 | 99.48 | 137.98 | 155.69 |
| Interest | 39.19 | 48.36 | 46.44 | 44.68 | 49.39 | 50.89 |
| Gross Profit | 54.96 | 71.33 | 52.23 | 54.80 | 88.59 | 104.80 |
| Depreciation | 8.81 | 7.96 | 9.12 | 12.72 | 18.28 | 26.28 |
| Profit Before Tax | 46.15 | 63.37 | 43.11 | 42.08 | 70.31 | 78.52 |
| Tax | 8.16 | 9.63 | 6.46 | 10.51 | 5.39 | 20.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.50 | -0.64 | 3.88 | -1.65 | 2.07 | 1.45 |
| Reported Net Profit | 38.50 | 54.37 | 32.77 | 33.22 | 62.86 | 56.55 |
| Extraordinary Items | 3.91 | 28.60 | 16.11 | 5.05 | 64.50 | -8.25 |
| Adjusted Net Profit | 34.59 | 25.77 | 16.66 | 28.17 | -1.64 | 64.80 |
| Adjustment below Net Profit | 5.28 | 10.93 | 70.74 | -12.08 | 0.98 | 16.98 |
| P & L Balance brought forward | 719.68 | 654.38 | 550.87 | 529.73 | 465.90 | 392.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 763.46 | 719.68 | 654.38 | 550.87 | 529.73 | 465.90 |
| 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 | 0.25 | 0.35 | 0.21 | 0.65 | 12.23 | 11.00 |
| Earnings Per Share(Adj)-Unit Curr | 0.25 | 0.35 | 0.21 | 0.22 | 0.41 | 0.37 |
| Book Value-Unit Curr | 5.96 | 5.67 | 5.25 | 13.64 | 132.29 | 119.87 |
| Book Value(Adj)-Unit Curr | 5.96 | 5.67 | 5.25 | 4.55 | 4.40 | 3.99 |