| | 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 | 599.51 | 577.74 | 499.65 | 511.19 | 392.52 | 367.45 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 599.51 | 577.74 | 499.65 | 511.19 | 392.52 | 367.45 |
| Other Income | 3.49 | 0.90 | 0.91 | 77.88 | 2.40 | 83.78 |
| Stock Adjustments | -1.51 | 3.89 | -29.13 | 24.79 | 7.20 | -5.99 |
| Total Income | 601.49 | 582.53 | 471.43 | 613.86 | 402.12 | 445.24 |
| | | | | | |
| Raw Materials | 292.96 | 307.48 | 274.31 | 325.07 | 228.53 | 169.75 |
| Power & Fuel Cost | 24.24 | 25.17 | 20.59 | 18.41 | 17.13 | 15.38 |
| Employee Cost | 104.24 | 86.92 | 81.00 | 74.81 | 64.15 | 67.48 |
| Other Manufacturing Expenses | 13.76 | 13.32 | 11.43 | 12.66 | 9.98 | 13.77 |
| Selling & Administrative Expenses | 64.78 | 58.71 | 45.16 | 55.34 | 45.49 | 55.36 |
| Miscellaneous Expenses | 21.71 | 17.93 | 15.45 | 14.36 | 16.42 | 16.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 521.69 | 509.54 | 447.94 | 500.65 | 381.70 | 338.02 |
| Operating Profit | 79.81 | 72.99 | 23.49 | 113.19 | 20.42 | 107.23 |
| Interest | 36.95 | 29.18 | 21.39 | 20.61 | 23.07 | 32.87 |
| Gross Profit | 42.86 | 43.81 | 2.10 | 92.58 | -2.65 | 74.36 |
| Depreciation | 13.31 | 13.03 | 12.38 | 11.45 | 9.75 | 9.68 |
| Profit Before Tax | 29.55 | 30.78 | -10.28 | 81.13 | -12.40 | 64.68 |
| Tax | 5.86 | 0.00 | 0.00 | 0.00 | 2.27 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.84 | 0.38 | 0.11 | -0.35 | -2.07 | 0.21 |
| Reported Net Profit | 30.53 | 30.40 | -10.40 | 81.47 | -12.61 | 64.46 |
| Extraordinary Items | 1.37 | 0.49 | -0.31 | 76.06 | 1.21 | 82.62 |
| Adjusted Net Profit | 29.16 | 29.91 | -10.09 | 5.41 | -13.82 | -18.16 |
| Adjustment below Net Profit | -0.38 | -0.59 | 0.26 | 0.80 | -0.44 | -0.46 |
| P & L Balance brought forward | -138.34 | -168.14 | -158.01 | -240.28 | -227.23 | -291.23 |
| 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 | -108.19 | -138.34 | -168.14 | -158.01 | -240.28 | -227.23 |
| 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 | 9.32 | 9.28 | -3.18 | 24.94 | -5.04 | 25.79 |
| Earnings Per Share(Adj)-Unit Curr | 9.32 | 9.28 | -3.18 | 24.94 | -5.04 | 25.79 |
| Book Value-Unit Curr | 16.26 | 6.70 | -2.26 | 0.57 | -52.23 | -47.14 |
| Book Value(Adj)-Unit Curr | 16.26 | 6.70 | -2.26 | 0.57 | -52.23 | -47.14 |