| | 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 | 2073.71 | 1997.70 | 1364.02 | 285.74 | 187.13 | 2124.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2073.71 | 1997.70 | 1364.02 | 285.74 | 187.13 | 2124.71 |
| Other Income | 170.26 | 153.42 | 111.90 | 74.14 | 131.49 | 65.83 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 2243.97 | 2151.12 | 1475.92 | 359.88 | 318.62 | 2190.54 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.24 | 4.93 | 4.53 | 3.91 | 3.12 | 6.09 |
| Employee Cost | 260.97 | 241.53 | 173.80 | 148.06 | 142.46 | 237.36 |
| Other Manufacturing Expenses | 1561.62 | 1537.49 | 1050.05 | 197.46 | 77.79 | 1618.34 |
| Selling & Administrative Expenses | 164.52 | 144.88 | 122.52 | 70.15 | 56.67 | 212.39 |
| Miscellaneous Expenses | 16.75 | 6.84 | 43.83 | 20.66 | 44.89 | 66.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2009.10 | 1935.67 | 1394.73 | 440.24 | 324.93 | 2140.54 |
| Operating Profit | 234.87 | 215.45 | 81.19 | -80.37 | -6.30 | 49.99 |
| Interest | 39.89 | 41.23 | 39.28 | 18.60 | 21.24 | 40.41 |
| Gross Profit | 194.98 | 174.22 | 41.91 | -98.97 | -27.54 | 9.58 |
| Depreciation | 29.67 | 25.31 | 23.17 | 24.14 | 28.81 | 31.35 |
| Profit Before Tax | 165.31 | 148.91 | 18.74 | -123.11 | -56.35 | -21.77 |
| Tax | 30.37 | 11.07 | 0.53 | 0.61 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.94 | 41.16 | 16.71 | -41.24 | -41.86 | 3.14 |
| Reported Net Profit | 107.00 | 96.68 | 1.50 | -82.48 | -14.50 | -24.91 |
| Extraordinary Items | -1.84 | -0.56 | -0.16 | -5.28 | -1.16 | -25.37 |
| Adjusted Net Profit | 108.84 | 97.24 | 1.66 | -77.20 | -13.34 | 0.46 |
| Adjustment below Net Profit | -2.95 | -1.45 | -0.23 | 4.69 | -2.38 | -1.63 |
| P & L Balance brought forward | 663.17 | 586.79 | 587.56 | 694.94 | 711.82 | 752.27 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.93 | 18.85 | 2.04 | 29.60 | 0.00 | 13.91 |
| P & L Balance carried down | 739.29 | 663.17 | 586.79 | 587.56 | 694.94 | 711.82 |
| 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 % | 45.00 | 60.00 | 40.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.45 | 0.60 | 0.40 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.27 | 2.06 | 0.03 | -1.86 | -0.38 | -0.66 |
| Earnings Per Share(Adj)-Unit Curr | 2.27 | 2.06 | 0.03 | -1.86 | -0.38 | -0.66 |
| Book Value-Unit Curr | 41.47 | 39.68 | 38.57 | 40.98 | 39.18 | 39.40 |
| Book Value(Adj)-Unit Curr | 41.47 | 39.68 | 38.57 | 40.98 | 39.18 | 39.40 |