| | 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 | 1144.02 | 1091.29 | 1388.33 | 1100.59 | 898.41 | 780.82 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1144.02 | 1091.29 | 1388.33 | 1100.59 | 898.41 | 780.82 |
| Other Income | 19.35 | 1.97 | 5.04 | 20.29 | 493.32 | 10.60 |
| Stock Adjustments | 37.26 | 5.50 | 36.43 | -6.36 | 9.40 | -30.02 |
| Total Income | 1200.63 | 1098.76 | 1429.80 | 1114.52 | 1401.13 | 761.40 |
| | | | | | |
| Raw Materials | 927.75 | 884.33 | 1203.70 | 876.25 | 714.14 | 581.76 |
| Power & Fuel Cost | 1.75 | 1.36 | 2.02 | 1.62 | 2.82 | 0.94 |
| Employee Cost | 39.00 | 35.41 | 32.39 | 30.01 | 25.92 | 26.45 |
| Other Manufacturing Expenses | 57.56 | 59.44 | 60.37 | 60.03 | 45.76 | 52.70 |
| Selling & Administrative Expenses | 28.23 | 19.23 | 30.13 | 19.96 | 14.74 | 13.78 |
| Miscellaneous Expenses | 2.74 | -1.45 | -0.51 | 0.30 | 386.16 | 15.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1057.03 | 998.31 | 1328.11 | 988.16 | 1189.54 | 691.52 |
| Operating Profit | 143.61 | 100.45 | 101.69 | 126.36 | 211.59 | 69.88 |
| Interest | 74.54 | 77.87 | 105.64 | 88.12 | 26.24 | 3.47 |
| Gross Profit | 69.07 | 22.58 | -3.95 | 38.24 | 185.35 | 66.41 |
| Depreciation | 23.57 | 21.31 | 24.37 | 23.75 | 42.72 | 27.24 |
| Profit Before Tax | 45.50 | 1.27 | -28.32 | 14.49 | 142.63 | 39.17 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.56 | -9.61 | 30.53 | -102.00 | 2.65 | -25.13 |
| Reported Net Profit | 25.93 | 10.89 | -58.85 | 116.48 | 139.97 | 64.29 |
| Extraordinary Items | 9.30 | 0.00 | 0.09 | 14.21 | 64.98 | -11.58 |
| Adjusted Net Profit | 16.63 | 10.89 | -58.94 | 102.27 | 74.99 | 75.87 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -294.25 | -305.14 | -246.29 | -362.77 | -502.74 | -567.04 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -13.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -255.23 | -294.25 | -305.14 | -246.29 | -362.77 | -502.74 |
| 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 | 0.22 | 0.09 | -0.57 | 13.22 | 17.41 | 8.46 |
| Earnings Per Share(Adj)-Unit Curr | 0.22 | 0.09 | -0.57 | 1.32 | 1.74 | 0.85 |
| Book Value-Unit Curr | 3.92 | 3.60 | 2.73 | 25.86 | 10.12 | -9.99 |
| Book Value(Adj)-Unit Curr | 3.92 | 3.60 | 2.73 | 2.59 | 1.01 | -1.00 |