| | 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 | 1885.17 | 1938.27 | 1818.56 | 1471.80 | 1241.96 | 1494.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1885.17 | 1938.27 | 1818.56 | 1471.80 | 1241.96 | 1494.00 |
| Other Income | 141.62 | 250.59 | 159.88 | 89.22 | 102.53 | 125.29 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2026.79 | 2188.86 | 1978.44 | 1561.02 | 1344.49 | 1619.29 |
| | | | | | |
| Raw Materials | 0.00 | 0.05 | 0.21 | 0.09 | 0.11 | 118.21 |
| Power & Fuel Cost | 14.37 | 15.71 | 13.04 | 8.96 | 6.57 | 6.68 |
| Employee Cost | 467.75 | 487.63 | 498.14 | 442.91 | 398.28 | 400.05 |
| Other Manufacturing Expenses | 1069.34 | 1122.07 | 1044.58 | 251.89 | 539.50 | 118.15 |
| Selling & Administrative Expenses | 157.78 | 133.80 | 129.22 | 651.92 | 114.54 | 747.48 |
| Miscellaneous Expenses | 13.75 | 29.50 | 48.89 | 48.58 | 198.76 | 54.31 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1722.99 | 1788.76 | 1734.08 | 1404.34 | 1257.75 | 1444.88 |
| Operating Profit | 303.80 | 400.10 | 244.36 | 156.68 | 86.74 | 174.41 |
| Interest | 41.62 | 61.92 | 68.83 | 51.14 | 60.70 | 76.88 |
| Gross Profit | 262.18 | 338.18 | 175.53 | 105.54 | 26.04 | 97.53 |
| Depreciation | 170.40 | 206.92 | 186.36 | 136.45 | 115.48 | 119.26 |
| Profit Before Tax | 91.78 | 131.26 | -10.83 | -30.91 | -89.44 | -21.73 |
| Tax | 24.24 | 31.52 | 5.11 | 0.00 | 0.02 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.11 | -5.71 | 13.32 | -9.69 | -8.09 | -5.89 |
| Reported Net Profit | 69.65 | 105.45 | -29.26 | -21.22 | -81.38 | -15.84 |
| Extraordinary Items | -0.16 | 23.97 | 7.34 | -11.29 | -0.82 | 0.14 |
| Adjusted Net Profit | 69.81 | 81.48 | -36.60 | -9.93 | -80.56 | -15.98 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -108.55 | -218.52 | -190.28 | -176.08 | -94.70 | -78.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -11.67 | -4.52 | -1.02 | -7.01 | 0.00 | 0.00 |
| P & L Balance carried down | -27.23 | -108.55 | -218.52 | -190.28 | -176.08 | -94.70 |
| 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 | 1.58 | 2.39 | -0.80 | -0.58 | -25.62 | -4.99 |
| Earnings Per Share(Adj)-Unit Curr | 1.58 | 2.39 | -0.80 | -0.58 | -25.62 | -4.99 |
| Book Value-Unit Curr | 59.75 | 58.13 | 32.95 | 33.32 | 227.64 | 259.92 |
| Book Value(Adj)-Unit Curr | 59.75 | 58.13 | 32.95 | 33.32 | 227.64 | 259.92 |