| 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 | 1541.24 | 1800.58 | 2097.66 | 1380.23 | 886.75 | 1269.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1541.24 | 1800.58 | 2097.66 | 1380.23 | 886.75 | 1269.70 |
| Other Income | 88.73 | 94.95 | 52.02 | 44.88 | 15.22 | 14.54 |
| Stock Adjustments | 47.65 | 14.52 | -1.76 | -18.14 | -52.59 | 59.53 |
| Total Income | 1677.62 | 1910.05 | 2147.92 | 1406.97 | 849.38 | 1343.77 |
| | | | | | |
| Raw Materials | 974.65 | 865.35 | 821.18 | 646.27 | 303.32 | 437.92 |
| Power & Fuel Cost | 130.10 | 137.61 | 179.51 | 126.46 | 91.32 | 97.77 |
| Employee Cost | 169.12 | 169.31 | 164.76 | 157.07 | 142.98 | 157.33 |
| Other Manufacturing Expenses | 131.34 | 170.73 | 154.25 | 93.94 | 157.86 | 237.46 |
| Selling & Administrative Expenses | 20.78 | 19.49 | 19.56 | 99.34 | 62.58 | 77.92 |
| Miscellaneous Expenses | 28.34 | 21.64 | 37.30 | 18.08 | 19.62 | 18.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1454.33 | 1384.13 | 1376.56 | 1141.17 | 777.68 | 1026.74 |
| Operating Profit | 223.29 | 525.93 | 771.35 | 265.82 | 71.70 | 317.02 |
| Interest | 17.89 | 4.41 | 7.17 | 5.45 | 4.51 | 5.32 |
| Gross Profit | 205.40 | 521.52 | 764.18 | 260.37 | 67.19 | 311.70 |
| Depreciation | 88.32 | 65.87 | 63.20 | 72.01 | 73.38 | 75.90 |
| Profit Before Tax | 117.08 | 455.65 | 700.98 | 188.36 | -6.19 | 235.80 |
| Tax | 24.57 | 110.79 | 186.44 | 56.03 | 5.49 | 67.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.59 | 5.11 | -7.92 | -7.41 | -7.09 | -45.02 |
| Reported Net Profit | 88.91 | 339.74 | 522.46 | 139.73 | -4.60 | 212.92 |
| Extraordinary Items | 30.11 | 7.89 | -12.33 | -1.28 | -0.42 | -0.54 |
| Adjusted Net Profit | 58.80 | 331.85 | 534.79 | 141.01 | -4.18 | 213.46 |
| Adjustment below Net Profit | 0.00 | 0.00 | -0.81 | -1.19 | 2.74 | -2.46 |
| P & L Balance brought forward | 1649.20 | 1359.17 | 863.10 | 744.44 | 746.30 | 535.83 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 39.77 | 49.71 | 29.83 | 19.89 | 0.00 | 0.00 |
| P & L Balance carried down | 1698.34 | 1649.20 | 1354.92 | 863.10 | 744.44 | 746.30 |
| 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 % | 50.00 | 100.00 | 125.00 | 75.00 | 50.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 10.00 | 12.50 | 7.50 | 5.00 | 0.00 |
| Earnings Per Share-Unit Curr | 4.47 | 85.43 | 131.37 | 35.14 | -1.16 | 53.54 |
| Earnings Per Share(Adj)-Unit Curr | 4.47 | 17.09 | 26.27 | 7.03 | -0.23 | 10.71 |
| Book Value-Unit Curr | 97.60 | 476.04 | 397.83 | 275.10 | 245.21 | 245.37 |
| Book Value(Adj)-Unit Curr | 97.60 | 95.21 | 79.57 | 55.02 | 49.04 | 49.07 |