| | 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 | 69419.00 | 73303.00 | 65757.33 | 47263.68 | 30175.03 | 43928.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 69419.00 | 73303.00 | 65757.33 | 47263.68 | 30175.03 | 43928.17 |
| Other Income | 2799.00 | 4901.00 | 820.94 | 1150.04 | 419.99 | 1456.08 |
| Stock Adjustments | -284.00 | 600.00 | -484.69 | 403.87 | 609.55 | -722.68 |
| Total Income | 71934.00 | 78804.00 | 66093.58 | 48817.59 | 31204.57 | 44661.57 |
| | | | | | |
| Raw Materials | 47232.00 | 52789.00 | 48788.13 | 36723.11 | 22207.54 | 31851.83 |
| Power & Fuel Cost | 419.00 | 424.00 | 420.98 | 344.78 | 247.89 | 428.85 |
| Employee Cost | 4513.00 | 4308.00 | 4021.63 | 3601.51 | 3341.53 | 4384.31 |
| Other Manufacturing Expenses | 2719.00 | 3083.00 | 2487.47 | 2150.88 | 1757.02 | 2276.81 |
| Selling & Administrative Expenses | 4733.00 | 4113.00 | 3487.05 | 2668.95 | 1530.19 | 3305.35 |
| Miscellaneous Expenses | 3049.00 | 3643.00 | 2885.88 | 1643.16 | 1448.51 | 5362.93 |
| Less : Pre-operative Expenses Capitalised | 1213.00 | 1130.00 | 1066.73 | 905.42 | 794.93 | 1169.46 |
| Total Expenditure | 61452.00 | 67230.00 | 61024.41 | 46226.97 | 29737.75 | 46440.62 |
| Operating Profit | 10482.00 | 11574.00 | 5069.17 | 2590.62 | 1466.82 | -1779.05 |
| Interest | 1122.00 | 1706.00 | 2047.51 | 2121.73 | 2110.83 | 1973.00 |
| Gross Profit | 9360.00 | 9868.00 | 3021.66 | 468.89 | -644.01 | -3752.05 |
| Depreciation | 2008.00 | 2017.00 | 1766.86 | 1760.57 | 1730.71 | 3375.29 |
| Profit Before Tax | 7352.00 | 7851.00 | 1254.80 | -1291.68 | -2374.72 | -7127.34 |
| Tax | 53.00 | 114.00 | 81.60 | 51.18 | 20.16 | 33.05 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1847.00 | -165.00 | -1554.93 | 48.00 | 0.56 | 129.24 |
| Reported Net Profit | 5452.00 | 7902.00 | 2728.13 | -1390.86 | -2395.44 | -7289.63 |
| Extraordinary Items | -235.82 | 2772.15 | -258.06 | 203.38 | -232.70 | -2385.18 |
| Adjusted Net Profit | 5687.82 | 5129.85 | 2986.19 | -1594.24 | -2162.74 | -4904.45 |
| Adjustment below Net Profit | -57.00 | -70.00 | -65.93 | 11136.56 | -10.08 | -69.07 |
| P & L Balance brought forward | 12154.00 | 5009.00 | 2146.05 | -8092.95 | -5821.83 | 1489.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2181.00 | 687.00 | -201.10 | -493.30 | -134.40 | -47.10 |
| P & L Balance carried down | 15368.00 | 12154.00 | 5009.35 | 2146.05 | -8092.95 | -5821.83 |
| 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 % | 300.00 | 300.00 | 100.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 2.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.82 | 20.60 | 7.12 | -3.63 | -6.26 | -20.26 |
| Earnings Per Share(Adj)-Unit Curr | 14.82 | 20.60 | 7.12 | -3.63 | -6.26 | -20.26 |
| Book Value-Unit Curr | 90.87 | 78.59 | 58.66 | 52.06 | 49.77 | 48.70 |
| Book Value(Adj)-Unit Curr | 90.87 | 78.59 | 58.66 | 52.06 | 49.77 | 48.70 |