| | 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 | 1392.36 | 1124.55 | 1079.93 | 956.89 | 540.64 | 495.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1392.36 | 1124.55 | 1079.93 | 956.89 | 540.64 | 495.98 |
| Other Income | 10.38 | 7.72 | 7.29 | 7.89 | 5.19 | 5.93 |
| Stock Adjustments | -8.04 | 11.84 | 15.69 | 8.45 | -7.93 | 2.47 |
| Total Income | 1394.70 | 1144.11 | 1102.91 | 973.23 | 537.90 | 504.38 |
| | | | | | |
| Raw Materials | 993.21 | 760.98 | 697.19 | 609.51 | 317.48 | 337.32 |
| Power & Fuel Cost | 49.08 | 55.55 | 59.73 | 42.97 | 24.94 | 26.38 |
| Employee Cost | 74.50 | 65.32 | 56.40 | 50.87 | 43.07 | 39.40 |
| Other Manufacturing Expenses | 49.54 | 51.71 | 49.71 | 45.38 | 30.31 | 23.16 |
| Selling & Administrative Expenses | 71.30 | 64.39 | 54.75 | 54.02 | 32.66 | 26.02 |
| Miscellaneous Expenses | 21.92 | 24.49 | 19.33 | 22.78 | 14.37 | 11.71 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1259.55 | 1022.44 | 937.11 | 825.53 | 462.83 | 463.97 |
| Operating Profit | 135.14 | 121.66 | 165.81 | 147.70 | 75.06 | 40.42 |
| Interest | 17.32 | 15.61 | 5.06 | 3.25 | 3.81 | 2.42 |
| Gross Profit | 117.82 | 106.05 | 160.75 | 144.45 | 71.25 | 38.00 |
| Depreciation | 41.58 | 31.54 | 15.23 | 14.09 | 14.51 | 13.40 |
| Profit Before Tax | 76.24 | 74.51 | 145.52 | 130.36 | 56.74 | 24.60 |
| Tax | 21.14 | 14.70 | 33.12 | 34.82 | 16.83 | 3.64 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.05 | 5.94 | 4.46 | -3.27 | -4.25 | 4.33 |
| Reported Net Profit | 54.06 | 53.88 | 107.94 | 98.81 | 44.16 | 16.63 |
| Extraordinary Items | 0.37 | 0.05 | 0.14 | 0.21 | 0.16 | 0.61 |
| Adjusted Net Profit | 53.69 | 53.83 | 107.80 | 98.60 | 44.00 | 16.02 |
| Adjustment below Net Profit | 16.50 | 7.21 | 5.12 | 5.05 | 0.31 | -7.25 |
| P & L Balance brought forward | 412.27 | 379.70 | 292.56 | 157.22 | 120.53 | 145.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.51 | 28.51 | 25.92 | -31.48 | 7.78 | 34.30 |
| P & L Balance carried down | 454.32 | 412.27 | 379.70 | 292.56 | 157.22 | 120.53 |
| Dividend | 10.37 | 10.37 | 10.37 | 10.37 | 7.78 | 15.55 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 325.00 | 275.00 | 275.00 | 250.00 | 175.00 | 150.00 |
| Dividend Per Share(Rs) | 6.50 | 5.50 | 5.50 | 5.00 | 3.50 | 3.00 |
| Earnings Per Share-Unit Curr | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 |
| Earnings Per Share(Adj)-Unit Curr | 10.43 | 10.39 | 20.82 | 19.06 | 8.52 | 3.21 |
| Book Value-Unit Curr | 106.70 | 100.64 | 91.81 | 76.41 | 58.91 | 48.47 |
| Book Value(Adj)-Unit Curr | 106.70 | 100.64 | 91.81 | 76.41 | 58.91 | 48.47 |