| 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 | 2756.46 | 1918.70 | 2384.44 | 2159.04 | 1646.54 | 2197.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2756.46 | 1918.70 | 2384.44 | 2159.04 | 1646.54 | 2197.37 |
| Other Income | 25.74 | 10.13 | 13.54 | 8.06 | 15.01 | 8.15 |
| Stock Adjustments | 60.03 | -133.02 | -27.40 | 75.63 | -72.39 | 167.02 |
| Total Income | 2842.23 | 1795.81 | 2370.58 | 2242.73 | 1589.16 | 2372.54 |
| | | | | | |
| Raw Materials | 1998.37 | 1215.62 | 1760.71 | 1581.59 | 959.26 | 1564.38 |
| Power & Fuel Cost | 23.96 | 18.94 | 22.83 | 20.08 | 14.92 | 16.86 |
| Employee Cost | 193.54 | 170.21 | 183.63 | 177.36 | 167.34 | 174.54 |
| Other Manufacturing Expenses | 113.76 | 83.85 | 87.03 | 81.67 | 66.75 | 86.28 |
| Selling & Administrative Expenses | 308.08 | 263.62 | 283.36 | 240.17 | 207.73 | 306.32 |
| Miscellaneous Expenses | 47.09 | 61.58 | 55.42 | 38.02 | 40.69 | 44.54 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2684.80 | 1813.82 | 2392.98 | 2138.89 | 1456.69 | 2192.92 |
| Operating Profit | 157.43 | -18.01 | -22.40 | 103.84 | 132.47 | 179.62 |
| Interest | 5.65 | 16.64 | 7.53 | 9.14 | 13.56 | 5.02 |
| Gross Profit | 151.78 | -34.65 | -29.93 | 94.70 | 118.91 | 174.60 |
| Depreciation | 69.53 | 64.35 | 75.26 | 72.13 | 75.48 | 56.29 |
| Profit Before Tax | 82.25 | -99.00 | -105.19 | 22.57 | 43.43 | 118.31 |
| Tax | 2.31 | 2.20 | 3.49 | 7.71 | 11.07 | 32.40 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 21.11 | -25.49 | -26.54 | -1.26 | -0.74 | 2.38 |
| Reported Net Profit | 58.83 | -75.71 | -82.14 | 16.12 | 33.10 | 83.53 |
| Extraordinary Items | -2.13 | -27.22 | -15.99 | -0.62 | 4.74 | -1.73 |
| Adjusted Net Profit | 60.96 | -48.49 | -66.15 | 16.74 | 28.36 | 85.26 |
| Adjustment below Net Profit | -0.82 | -0.49 | 1.44 | 1.90 | 0.23 | -3.92 |
| P & L Balance brought forward | 443.19 | 519.39 | 600.09 | 582.07 | 548.74 | 473.21 |
| 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 | 4.08 |
| P & L Balance carried down | 501.20 | 443.19 | 519.39 | 600.09 | 582.07 | 548.74 |
| 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 % | 150.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 |
| Earnings Per Share(Adj)-Unit Curr | 21.64 | -27.84 | -30.21 | 5.93 | 12.17 | 30.72 |
| Book Value-Unit Curr | 235.74 | 214.41 | 242.43 | 272.11 | 265.48 | 253.23 |
| Book Value(Adj)-Unit Curr | 235.74 | 214.41 | 242.43 | 272.11 | 265.48 | 253.23 |