| | 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 | 2169.66 | 2215.50 | 2019.53 | 1257.19 | 613.22 | 1709.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2169.66 | 2215.50 | 2019.53 | 1257.19 | 613.22 | 1709.99 |
| Other Income | 14.84 | 41.52 | 97.40 | 47.39 | 59.36 | 24.05 |
| Stock Adjustments | -191.71 | 254.05 | 72.42 | 131.04 | -148.33 | -72.91 |
| Total Income | 1992.79 | 2511.07 | 2189.35 | 1435.62 | 524.25 | 1661.13 |
| | | | | | |
| Raw Materials | 1078.18 | 1468.72 | 1239.15 | 833.46 | 246.35 | 809.73 |
| Power & Fuel Cost | 21.66 | 22.15 | 18.57 | 14.35 | 8.95 | 19.53 |
| Employee Cost | 157.01 | 173.53 | 168.02 | 135.64 | 112.34 | 175.59 |
| Other Manufacturing Expenses | 201.86 | 180.15 | 143.52 | 100.20 | 59.99 | 114.76 |
| Selling & Administrative Expenses | 407.07 | 452.36 | 288.24 | 151.19 | 86.57 | 229.49 |
| Miscellaneous Expenses | 57.72 | 43.76 | 55.15 | 35.30 | 26.86 | 89.32 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1923.50 | 2340.67 | 1912.65 | 1270.14 | 541.06 | 1438.42 |
| Operating Profit | 69.29 | 170.40 | 276.70 | 165.48 | -16.81 | 222.71 |
| Interest | 70.41 | 50.73 | 25.27 | 23.51 | 29.05 | 23.59 |
| Gross Profit | -1.12 | 119.67 | 251.43 | 141.97 | -45.86 | 199.12 |
| Depreciation | 106.11 | 83.49 | 58.05 | 58.12 | 67.03 | 78.00 |
| Profit Before Tax | -107.23 | 36.18 | 193.38 | 83.85 | -112.89 | 121.12 |
| Tax | 0.00 | 9.57 | 40.05 | 4.94 | -0.17 | 36.54 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -25.83 | -1.41 | -7.60 | 15.18 | -28.19 | -4.15 |
| Reported Net Profit | -81.40 | 28.02 | 160.93 | 63.73 | -84.53 | 88.73 |
| Extraordinary Items | 1.69 | 20.41 | 13.46 | 0.68 | 10.30 | -33.25 |
| Adjusted Net Profit | -83.09 | 7.61 | 147.47 | 63.05 | -94.83 | 121.98 |
| Adjustment below Net Profit | 0.57 | 1.23 | -1.94 | 0.04 | 3.05 | -3.06 |
| P & L Balance brought forward | 316.00 | 315.13 | 219.86 | 191.46 | 272.94 | 273.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 28.38 | 63.72 | 35.37 | 0.00 | 86.59 |
| P & L Balance carried down | 235.17 | 316.00 | 315.13 | 219.86 | 191.46 | 272.94 |
| Dividend | 0.00 | 28.38 | 63.72 | 35.37 | 0.00 | 45.25 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 100.00 | 225.00 | 125.00 | 0.00 | 160.00 |
| Dividend Per Share(Rs) | 0.00 | 2.00 | 4.50 | 2.50 | 0.00 | 3.20 |
| Earnings Per Share-Unit Curr | -5.73 | 1.97 | 11.36 | 4.51 | -5.98 | 6.28 |
| Earnings Per Share(Adj)-Unit Curr | -5.73 | 1.97 | 11.36 | 4.51 | -5.98 | 6.28 |
| Book Value-Unit Curr | 38.71 | 43.45 | 42.86 | 35.72 | 33.16 | 38.71 |
| Book Value(Adj)-Unit Curr | 38.71 | 43.45 | 42.86 | 35.72 | 33.16 | 38.71 |