| 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 | 3467.36 | 3421.85 | 2153.24 | 1579.58 | 1166.92 | 1116.55 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3467.36 | 3421.85 | 2153.24 | 1579.58 | 1166.92 | 1116.55 |
| Other Income | 12.18 | 8.32 | 11.95 | 6.79 | 3.90 | 18.71 |
| Stock Adjustments | 22.52 | 3.08 | 11.36 | 43.17 | -4.24 | -14.16 |
| Total Income | 3502.06 | 3433.25 | 2176.55 | 1629.54 | 1166.58 | 1121.10 |
| | | | | | |
| Raw Materials | 1841.55 | 1843.14 | 1293.61 | 976.45 | 671.05 | 630.78 |
| Power & Fuel Cost | 115.83 | 110.89 | 46.93 | 36.64 | 28.74 | 27.75 |
| Employee Cost | 469.98 | 435.90 | 192.56 | 166.92 | 133.99 | 141.94 |
| Other Manufacturing Expenses | 439.97 | 409.42 | 247.29 | 194.66 | 147.15 | 136.15 |
| Selling & Administrative Expenses | 285.45 | 277.76 | 152.47 | 109.40 | 81.43 | 76.14 |
| Miscellaneous Expenses | 56.09 | 192.87 | 240.13 | 11.00 | 73.00 | 46.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3208.87 | 3269.98 | 2172.99 | 1495.07 | 1135.36 | 1059.41 |
| Operating Profit | 293.19 | 163.27 | 3.56 | 134.47 | 31.22 | 61.69 |
| Interest | 73.27 | 61.87 | 28.67 | 21.89 | 23.96 | 32.72 |
| Gross Profit | 219.92 | 101.40 | -25.11 | 112.58 | 7.26 | 28.97 |
| Depreciation | 130.06 | 121.94 | 73.00 | 61.11 | 52.30 | 52.42 |
| Profit Before Tax | 89.86 | -20.54 | -98.11 | 51.47 | -45.04 | -23.45 |
| Tax | 0.00 | 16.58 | 34.75 | 14.71 | 7.16 | 3.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.25 | -103.74 | -6.32 | 0.15 | -1.51 | -2.71 |
| Reported Net Profit | 49.61 | 66.62 | -126.54 | 36.61 | -50.69 | -24.43 |
| Extraordinary Items | -7.30 | -164.95 | -260.49 | 0.12 | -69.55 | -41.12 |
| Adjusted Net Profit | 56.91 | 231.57 | 133.95 | 36.49 | 18.86 | 16.69 |
| Adjustment below Net Profit | 2.63 | 0.07 | -1.28 | 0.04 | 0.24 | -1.62 |
| P & L Balance brought forward | -116.55 | -119.48 | -27.58 | -64.23 | -13.78 | 44.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.07 | 63.76 | 0.00 | 0.00 | 0.00 | 32.33 |
| P & L Balance carried down | -92.38 | -116.55 | -155.40 | -27.58 | -64.23 | -13.78 |
| 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 % | 80.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 8.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 30.49 | 40.95 | -77.78 | 22.50 | -34.79 | -19.47 |
| Earnings Per Share(Adj)-Unit Curr | 30.49 | 40.95 | -77.78 | 22.50 | -34.79 | -19.47 |
| Book Value-Unit Curr | 416.27 | 400.64 | 151.88 | 230.44 | 204.72 | 233.15 |
| Book Value(Adj)-Unit Curr | 416.27 | 400.64 | 151.88 | 230.44 | 204.72 | 233.15 |