| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 2220.49 | 2549.10 | 2052.74 | 2858.98 | 1681.91 | 1600.76 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2220.49 | 2549.10 | 2052.74 | 2858.98 | 1681.91 | 1600.76 |
| Other Income | 47.27 | 26.75 | 77.40 | 19.94 | 28.05 | 87.25 |
| Stock Adjustments | 78.85 | 186.60 | -144.25 | 49.98 | -77.30 | 56.58 |
| Total Income | 2346.61 | 2762.45 | 1985.89 | 2928.90 | 1632.66 | 1744.59 |
| | | | | | |
| Raw Materials | 1216.87 | 1439.87 | 1033.52 | 1648.27 | 766.20 | 703.79 |
| Power & Fuel Cost | 233.47 | 263.09 | 236.72 | 270.70 | 125.92 | 135.42 |
| Employee Cost | 244.52 | 276.63 | 240.21 | 277.16 | 206.12 | 204.04 |
| Other Manufacturing Expenses | 57.79 | 74.39 | 55.46 | 97.02 | 70.84 | 100.71 |
| Selling & Administrative Expenses | 101.81 | 164.09 | 115.44 | 138.24 | 97.84 | 117.61 |
| Miscellaneous Expenses | 22.98 | 23.51 | 14.27 | 12.95 | 24.16 | 21.80 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1877.44 | 2241.58 | 1695.61 | 2444.35 | 1291.07 | 1283.37 |
| Operating Profit | 469.17 | 520.88 | 290.28 | 484.55 | 341.59 | 461.22 |
| Interest | 268.31 | 240.67 | 214.58 | 146.86 | 151.39 | 151.65 |
| Gross Profit | 200.86 | 280.21 | 75.70 | 337.69 | 190.20 | 309.57 |
| Depreciation | 115.76 | 116.04 | 118.04 | 113.85 | 108.87 | 91.12 |
| Profit Before Tax | 85.10 | 164.17 | -42.34 | 223.84 | 81.33 | 218.45 |
| Tax | 27.89 | 50.58 | 0.00 | 42.74 | 14.98 | 39.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -89.47 | -1.81 | -12.15 | 26.77 | 12.59 | 32.80 |
| Reported Net Profit | 146.69 | 115.40 | -30.20 | 154.33 | 53.75 | 146.64 |
| Extraordinary Items | -0.05 | -3.97 | 16.48 | -0.84 | -0.14 | -6.51 |
| Adjusted Net Profit | 146.74 | 119.37 | -46.68 | 155.17 | 53.89 | 153.15 |
| Adjustment below Net Profit | 2.11 | -2.52 | 2.52 | 0.00 | 0.00 | -2.10 |
| P & L Balance brought forward | 1285.25 | 1172.38 | 1204.97 | 1058.85 | 1010.01 | 924.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.46 | 0.00 | 4.92 | 4.92 | 4.92 | 59.37 |
| P & L Balance carried down | 1431.58 | 1285.25 | 1172.38 | 1208.25 | 1058.85 | 1010.01 |
| 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 % | 5.00 | 5.00 | 0.00 | 10.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 0.25 | 0.25 | 0.00 | 0.50 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 11.67 | 11.72 | -3.07 | 15.67 | 5.46 | 14.89 |
| Earnings Per Share(Adj)-Unit Curr | 11.67 | 11.72 | -3.07 | 15.67 | 5.46 | 14.89 |
| Book Value-Unit Curr | 183.61 | 181.34 | 169.34 | 173.68 | 158.36 | 151.29 |
| Book Value(Adj)-Unit Curr | 183.61 | 181.34 | 169.34 | 173.68 | 158.36 | 151.29 |