| | 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 | 1013.79 | 1329.58 | 1441.07 | 1130.44 | 740.76 | 608.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1013.79 | 1329.58 | 1441.07 | 1130.44 | 740.76 | 608.17 |
| Other Income | 49.66 | 46.70 | 44.18 | 12.64 | 14.03 | 8.29 |
| Stock Adjustments | 67.29 | -40.21 | 47.40 | 5.56 | 7.85 | 35.78 |
| Total Income | 1130.74 | 1336.07 | 1532.65 | 1148.64 | 762.64 | 652.24 |
| | | | | | |
| Raw Materials | 38.88 | 46.85 | 50.13 | 44.88 | 16.75 | 36.12 |
| Power & Fuel Cost | 97.29 | 98.70 | 134.19 | 102.27 | 53.52 | 44.44 |
| Employee Cost | 53.93 | 72.32 | 72.02 | 37.84 | 35.32 | 34.47 |
| Other Manufacturing Expenses | 77.43 | 100.41 | 89.79 | 85.74 | 68.42 | 37.53 |
| Selling & Administrative Expenses | 470.16 | 496.01 | 503.85 | 396.93 | 306.72 | 322.94 |
| Miscellaneous Expenses | 61.11 | 10.75 | 4.11 | 1.03 | 5.66 | 19.76 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 798.80 | 825.04 | 854.10 | 668.69 | 486.39 | 495.93 |
| Operating Profit | 331.93 | 511.03 | 678.55 | 479.95 | 276.25 | 156.32 |
| Interest | 9.11 | 9.67 | 96.96 | 161.67 | 130.39 | 121.76 |
| Gross Profit | 322.82 | 501.36 | 581.59 | 318.28 | 145.86 | 34.56 |
| Depreciation | 73.06 | 70.00 | 68.51 | 66.86 | 55.38 | 51.92 |
| Profit Before Tax | 249.76 | 431.36 | 513.08 | 251.42 | 90.48 | -17.36 |
| Tax | 65.32 | 100.59 | 23.63 | -0.02 | -0.01 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.47 | 8.43 | 105.80 | 62.82 | 23.90 | 18.29 |
| Reported Net Profit | 184.92 | 322.35 | 383.65 | 188.61 | 66.59 | -35.65 |
| Extraordinary Items | -29.99 | -0.03 | 2.87 | 0.96 | 0.87 | 0.00 |
| Adjusted Net Profit | 214.91 | 322.38 | 380.78 | 187.65 | 65.72 | -35.65 |
| Adjustment below Net Profit | -0.16 | -0.31 | 0.29 | 0.10 | -0.22 | -0.15 |
| P & L Balance brought forward | 738.57 | 471.95 | 4.02 | -100.70 | -167.06 | -122.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.34 | 55.42 | -84.00 | 84.00 | 0.00 | 0.00 |
| P & L Balance carried down | 911.00 | 738.57 | 471.95 | 4.02 | -100.70 | -158.42 |
| Dividend | 0.00 | 12.34 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 150.00 | 125.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 2.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 14.98 | 26.12 | 31.18 | 19.58 | 34.56 | -18.50 |
| Earnings Per Share(Adj)-Unit Curr | 14.98 | 26.12 | 31.18 | 19.58 | 34.56 | -18.50 |
| Book Value-Unit Curr | 152.33 | 138.29 | 116.41 | 26.80 | 36.03 | 1.59 |
| Book Value(Adj)-Unit Curr | 152.33 | 138.29 | 116.41 | 26.80 | 36.03 | 1.59 |