| | 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 | 1884.50 | 1164.73 | 838.88 | 629.22 | 538.65 | 701.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1884.50 | 1164.73 | 838.88 | 629.22 | 538.65 | 701.22 |
| Other Income | 5.37 | 6.87 | 6.15 | 15.58 | 22.16 | 14.81 |
| Stock Adjustments | 166.18 | 113.50 | -20.16 | 1.47 | 69.39 | -74.88 |
| Total Income | 2056.05 | 1285.10 | 824.87 | 646.27 | 630.20 | 641.15 |
| | | | | | |
| Raw Materials | 1533.10 | 958.57 | 575.35 | 442.13 | 449.70 | 430.38 |
| Power & Fuel Cost | 40.38 | 27.81 | 26.60 | 19.49 | 14.01 | 19.71 |
| Employee Cost | 138.14 | 92.65 | 81.68 | 57.61 | 47.68 | 62.31 |
| Other Manufacturing Expenses | 47.81 | 33.65 | 28.97 | 18.19 | 20.84 | 21.46 |
| Selling & Administrative Expenses | 34.37 | 18.76 | 23.66 | 26.90 | 23.06 | 13.46 |
| Miscellaneous Expenses | 2.65 | 3.11 | 2.17 | 3.29 | 2.59 | 0.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1796.45 | 1134.55 | 738.43 | 567.61 | 557.88 | 547.76 |
| Operating Profit | 259.60 | 150.55 | 86.44 | 78.68 | 72.32 | 93.39 |
| Interest | 68.15 | 47.44 | 41.35 | 38.44 | 31.62 | 32.47 |
| Gross Profit | 191.45 | 103.11 | 45.09 | 40.24 | 40.70 | 60.92 |
| Depreciation | 94.74 | 72.53 | 63.93 | 56.59 | 53.79 | 50.45 |
| Profit Before Tax | 96.71 | 30.58 | -18.84 | -16.35 | -13.09 | 10.47 |
| Tax | 28.15 | 0.00 | -0.08 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.34 | 3.30 | -4.27 | -3.46 | -2.05 | 0.33 |
| Reported Net Profit | 70.90 | 27.29 | -14.49 | -12.90 | -11.04 | 10.15 |
| Extraordinary Items | 0.06 | 0.18 | 0.10 | 0.37 | 0.04 | 12.22 |
| Adjusted Net Profit | 70.84 | 27.11 | -14.59 | -13.27 | -11.08 | -2.07 |
| Adjustment below Net Profit | -0.42 | 0.02 | -0.16 | -0.39 | -0.01 | -25.69 |
| P & L Balance brought forward | -672.83 | -700.14 | -685.49 | -672.19 | -661.15 | -645.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -602.36 | -672.83 | -700.14 | -685.49 | -672.19 | -661.15 |
| 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 | 20.50 | 7.89 | -4.21 | -3.75 | -3.24 | 2.97 |
| Earnings Per Share(Adj)-Unit Curr | 2.05 | 0.79 | -0.42 | -0.38 | -0.32 | 0.30 |
| Book Value-Unit Curr | 99.74 | 79.37 | 71.89 | 75.65 | 79.71 | 82.26 |
| Book Value(Adj)-Unit Curr | 9.97 | 7.94 | 7.19 | 7.57 | 7.97 | 8.23 |