| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 532.67 | 489.00 | 361.02 | 404.79 | 288.68 | 322.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 532.67 | 489.00 | 361.02 | 404.79 | 288.68 | 322.62 |
| Other Income | 11.00 | 4.52 | 5.33 | 4.50 | 2.53 | 3.56 |
| Stock Adjustments | -34.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 509.27 | 493.52 | 366.35 | 409.29 | 291.21 | 326.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 2.15 | 2.64 |
| Employee Cost | 30.24 | 26.40 | 14.70 | 25.00 | 23.26 | 25.13 |
| Other Manufacturing Expenses | 171.17 | 221.17 | 185.71 | 230.96 | 137.73 | 148.01 |
| Selling & Administrative Expenses | 96.67 | 78.54 | 48.91 | 48.24 | 42.77 | 44.17 |
| Miscellaneous Expenses | 1.54 | 1.45 | 0.96 | 0.86 | 1.53 | 1.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 299.62 | 327.55 | 250.28 | 305.07 | 207.44 | 221.54 |
| Operating Profit | 209.64 | 165.97 | 116.07 | 104.22 | 83.76 | 104.64 |
| Interest | 61.81 | 50.83 | 19.99 | 48.71 | 50.72 | 65.08 |
| Gross Profit | 147.83 | 115.14 | 96.08 | 55.51 | 33.04 | 39.56 |
| Depreciation | 1.97 | 1.18 | 1.21 | 1.39 | 1.48 | 1.85 |
| Profit Before Tax | 145.86 | 113.96 | 94.87 | 54.12 | 31.56 | 37.71 |
| Tax | 35.48 | 28.64 | 23.88 | 13.62 | 7.94 | 9.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 111.64 | 85.33 | 71.00 | 40.50 | 23.62 | 28.22 |
| Extraordinary Items | 1.42 | 0.04 | 0.00 | -0.15 | 0.00 | -0.08 |
| Adjusted Net Profit | 110.22 | 85.29 | 71.00 | 40.65 | 23.62 | 28.30 |
| Adjustment below Net Profit | 0.25 | -0.17 | 0.26 | -0.16 | 0.71 | -0.17 |
| P & L Balance brought forward | 575.48 | 509.49 | 453.34 | 412.99 | 396.06 | 375.78 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.38 | 19.16 | 15.11 | 0.00 | 7.40 | 7.77 |
| P & L Balance carried down | 661.98 | 575.48 | 509.49 | 453.34 | 412.99 | 396.06 |
| 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 % | 45.00 | 40.00 | 30.00 | 22.50 | 14.00 | 14.00 |
| Dividend Per Share(Rs) | 4.50 | 4.00 | 3.00 | 2.25 | 1.40 | 1.40 |
| Earnings Per Share-Unit Curr | 28.36 | 24.05 | 20.01 | 11.41 | 6.66 | 7.95 |
| Earnings Per Share(Adj)-Unit Curr | 5.67 | 4.81 | 4.00 | 2.28 | 1.33 | 1.59 |
| Book Value-Unit Curr | 278.67 | 219.48 | 198.48 | 180.65 | 169.28 | 163.82 |
| Book Value(Adj)-Unit Curr | 55.73 | 43.90 | 39.70 | 36.13 | 33.86 | 32.76 |