| 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 | 2642.36 | 2671.72 | 3039.17 | 3041.98 | 1861.08 | 2379.43 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2642.36 | 2671.72 | 3039.17 | 3041.98 | 1861.08 | 2379.43 |
| Other Income | 22.61 | 24.23 | 24.72 | 30.27 | 31.11 | 25.29 |
| Stock Adjustments | 15.67 | -178.71 | 193.54 | 62.27 | -81.88 | -1.99 |
| Total Income | 2680.64 | 2517.24 | 3257.43 | 3134.52 | 1810.31 | 2402.73 |
| | | | | | |
| Raw Materials | 1538.47 | 1500.65 | 1828.27 | 1640.12 | 964.01 | 1336.88 |
| Power & Fuel Cost | 303.78 | 294.55 | 311.81 | 276.27 | 184.16 | 243.49 |
| Employee Cost | 438.01 | 409.25 | 427.31 | 403.13 | 291.75 | 345.79 |
| Other Manufacturing Expenses | 240.80 | 225.59 | 284.19 | 301.71 | 162.99 | 181.02 |
| Selling & Administrative Expenses | 58.02 | 58.80 | 62.48 | 61.01 | 37.39 | 46.55 |
| Miscellaneous Expenses | 56.08 | 52.61 | 110.31 | 42.47 | 23.97 | 49.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2635.16 | 2541.45 | 3024.37 | 2724.71 | 1664.27 | 2203.60 |
| Operating Profit | 45.48 | -24.21 | 233.06 | 409.81 | 146.04 | 199.13 |
| Interest | 61.48 | 63.15 | 56.63 | 48.72 | 36.83 | 44.94 |
| Gross Profit | -16.00 | -87.36 | 176.43 | 361.09 | 109.21 | 154.19 |
| Depreciation | 109.80 | 115.33 | 125.41 | 120.03 | 94.07 | 99.53 |
| Profit Before Tax | -125.80 | -202.69 | 51.02 | 241.06 | 15.14 | 54.66 |
| Tax | 0.00 | 0.73 | 14.57 | 41.63 | 1.26 | 9.53 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -41.60 | -68.81 | 13.61 | 43.75 | 4.37 | 9.01 |
| Reported Net Profit | -84.20 | -134.61 | 22.84 | 155.68 | 9.51 | 36.12 |
| Extraordinary Items | -18.38 | -16.83 | -23.53 | -4.44 | 0.95 | -2.74 |
| Adjusted Net Profit | -65.82 | -117.78 | 46.37 | 160.12 | 8.56 | 38.86 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.19 |
| P & L Balance brought forward | 740.05 | 891.04 | 900.51 | 765.74 | 762.14 | 742.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 16.38 | 32.31 | 20.91 | 5.91 | 14.65 |
| P & L Balance carried down | 655.85 | 740.05 | 891.04 | 900.51 | 765.74 | 762.14 |
| 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 | 100.00 | 100.00 | 185.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 0.00 | 1.00 | 1.00 | 1.85 | 0.30 | 0.30 |
| Earnings Per Share-Unit Curr | -5.14 | -8.22 | 1.39 | 9.50 | 0.58 | 2.21 |
| Earnings Per Share(Adj)-Unit Curr | -5.14 | -8.22 | 1.39 | 9.50 | 0.58 | 2.21 |
| Book Value-Unit Curr | 54.58 | 59.60 | 68.60 | 69.00 | 59.83 | 59.28 |
| Book Value(Adj)-Unit Curr | 54.58 | 59.60 | 68.60 | 69.00 | 59.83 | 59.28 |