| | 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 | 1792.97 | 2220.32 | 2525.58 | 1998.09 | 1562.76 | 1609.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1792.97 | 2220.32 | 2525.58 | 1998.09 | 1562.76 | 1609.29 |
| Other Income | 26.27 | 6.70 | 39.36 | 5.87 | 9.02 | 3.86 |
| Stock Adjustments | -124.96 | 22.27 | -49.96 | 3.78 | 31.72 | 36.24 |
| Total Income | 1694.28 | 2249.29 | 2514.98 | 2007.74 | 1603.50 | 1649.39 |
| | | | | | |
| Raw Materials | 1042.09 | 1515.26 | 1678.60 | 1443.30 | 1103.93 | 1097.58 |
| Power & Fuel Cost | 66.98 | 48.24 | 89.70 | 45.19 | 43.12 | 64.59 |
| Employee Cost | 148.22 | 149.00 | 143.87 | 116.57 | 112.36 | 111.86 |
| Other Manufacturing Expenses | 122.48 | 149.71 | 156.15 | 117.56 | 85.49 | 92.21 |
| Selling & Administrative Expenses | 60.68 | 63.63 | 65.10 | 53.32 | 34.57 | 45.00 |
| Miscellaneous Expenses | 17.27 | 10.35 | 37.98 | 10.48 | 4.43 | 2.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1457.73 | 1936.19 | 2171.40 | 1786.42 | 1383.90 | 1414.07 |
| Operating Profit | 236.55 | 313.10 | 343.57 | 221.33 | 219.60 | 235.32 |
| Interest | 15.78 | 31.65 | 49.32 | 31.74 | 39.34 | 44.34 |
| Gross Profit | 220.77 | 281.45 | 294.25 | 189.59 | 180.26 | 190.98 |
| Depreciation | 58.51 | 57.59 | 74.04 | 67.86 | 65.72 | 64.94 |
| Profit Before Tax | 162.26 | 223.86 | 220.21 | 121.73 | 114.54 | 126.04 |
| Tax | 24.92 | 40.56 | 44.27 | 22.21 | 20.88 | 21.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.67 | 31.00 | 32.55 | 19.54 | 1.51 | 8.70 |
| Reported Net Profit | 104.67 | 152.30 | 143.39 | 79.98 | 92.14 | 95.64 |
| Extraordinary Items | 0.02 | 0.60 | 0.01 | -1.68 | 2.72 | 0.01 |
| Adjusted Net Profit | 104.65 | 151.70 | 143.38 | 81.66 | 89.42 | 95.63 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.58 |
| P & L Balance brought forward | 94.91 | 58.29 | 27.43 | 34.99 | 30.39 | 24.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 115.67 | 115.67 | 112.54 | 87.54 | 87.54 | 87.54 |
| P & L Balance carried down | 83.91 | 94.91 | 58.29 | 27.43 | 34.99 | 30.39 |
| 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 % | 125.00 | 125.00 | 125.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 12.50 | 12.50 | 12.50 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 83.47 | 121.46 | 114.35 | 63.78 | 73.48 | 76.27 |
| Earnings Per Share(Adj)-Unit Curr | 83.47 | 121.46 | 114.35 | 63.78 | 73.48 | 76.27 |
| Book Value-Unit Curr | 1418.60 | 1346.45 | 1237.58 | 1135.11 | 1081.43 | 1016.72 |
| Book Value(Adj)-Unit Curr | 1418.60 | 1346.45 | 1237.58 | 1135.11 | 1081.43 | 1016.72 |