| 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 | 1506.78 | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1506.78 | 1226.28 | 1090.31 | 895.63 | 652.89 | 717.21 |
| Other Income | 198.55 | 236.65 | 197.86 | 134.09 | 255.38 | 938.34 |
| Stock Adjustments | 3.79 | -1.99 | 1.12 | 5.01 | -1.39 | 4.19 |
| Total Income | 1709.12 | 1460.94 | 1289.29 | 1034.73 | 906.88 | 1659.74 |
| | | | | | |
| Raw Materials | 383.89 | 309.07 | 266.40 | 209.30 | 149.19 | 151.67 |
| Power & Fuel Cost | 17.57 | 15.29 | 17.16 | 14.78 | 11.78 | 11.39 |
| Employee Cost | 207.13 | 187.98 | 175.45 | 154.23 | 147.65 | 155.44 |
| Other Manufacturing Expenses | 452.54 | 371.20 | 350.28 | 290.66 | 208.22 | 237.00 |
| Selling & Administrative Expenses | 181.58 | 140.18 | 135.41 | 105.96 | 78.57 | 98.80 |
| Miscellaneous Expenses | 127.50 | 7.76 | 13.59 | 26.59 | 35.20 | 127.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 |
| Total Expenditure | 1370.21 | 1031.48 | 958.28 | 801.52 | 630.54 | 782.08 |
| Operating Profit | 338.92 | 429.46 | 331.01 | 233.22 | 276.35 | 877.66 |
| Interest | 111.58 | 81.92 | 106.24 | 129.58 | 141.45 | 160.17 |
| Gross Profit | 227.34 | 347.54 | 224.77 | 103.64 | 134.90 | 717.49 |
| Depreciation | 112.92 | 100.98 | 115.88 | 112.63 | 110.77 | 96.81 |
| Profit Before Tax | 114.42 | 246.56 | 108.89 | -8.99 | 24.13 | 620.68 |
| Tax | 30.14 | 27.97 | 8.79 | 2.31 | 12.51 | 127.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 20.49 | 19.14 | 3.86 | 1.96 | 7.42 | -19.80 |
| Reported Net Profit | 63.78 | 199.45 | 96.24 | -13.25 | 4.20 | 513.33 |
| Extraordinary Items | -64.50 | 75.43 | 42.12 | -20.75 | 36.94 | -102.91 |
| Adjusted Net Profit | 128.28 | 124.02 | 54.12 | 7.50 | -32.74 | 616.24 |
| Adjustment below Net Profit | -1.45 | -0.33 | -1.27 | 0.28 | 0.86 | -0.12 |
| P & L Balance brought forward | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 | 267.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 75.50 | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 978.66 | 991.82 | 868.19 | 773.22 | 786.19 | 781.12 |
| 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.84 | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 |
| Earnings Per Share(Adj)-Unit Curr | 0.84 | 2.64 | 1.27 | -0.18 | 0.06 | 6.80 |
| Book Value-Unit Curr | 120.19 | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 |
| Book Value(Adj)-Unit Curr | 120.19 | 120.37 | 118.73 | 117.47 | 117.64 | 117.58 |