| | 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 | 1901.69 | 1872.48 | 1418.50 | 1265.74 | 731.05 | 928.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1901.69 | 1872.48 | 1418.50 | 1265.74 | 731.05 | 928.73 |
| Other Income | 43.46 | 38.25 | 29.06 | 24.02 | 26.80 | 30.14 |
| Stock Adjustments | 35.61 | -57.60 | 96.94 | -46.02 | 53.60 | 37.52 |
| Total Income | 1980.76 | 1853.13 | 1544.50 | 1243.74 | 811.45 | 996.39 |
| | | | | | |
| Raw Materials | 1336.62 | 1229.06 | 1089.57 | 878.89 | 547.66 | 663.72 |
| Power & Fuel Cost | 14.11 | 12.58 | 11.56 | 9.84 | 7.26 | 9.22 |
| Employee Cost | 206.16 | 178.28 | 147.38 | 134.52 | 102.66 | 115.77 |
| Other Manufacturing Expenses | 104.44 | 111.88 | 62.52 | 38.10 | 27.95 | 35.70 |
| Selling & Administrative Expenses | 83.07 | 86.66 | 65.90 | 57.94 | 44.35 | 56.07 |
| Miscellaneous Expenses | 21.56 | 21.85 | 18.92 | 13.50 | 16.08 | 15.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1765.96 | 1640.31 | 1395.84 | 1132.80 | 745.96 | 895.83 |
| Operating Profit | 214.80 | 212.82 | 148.66 | 110.93 | 65.48 | 100.55 |
| Interest | 16.49 | 23.31 | 24.37 | 24.32 | 19.13 | 22.66 |
| Gross Profit | 198.31 | 189.51 | 124.29 | 86.61 | 46.35 | 77.89 |
| Depreciation | 19.29 | 15.44 | 12.93 | 12.05 | 9.69 | 8.97 |
| Profit Before Tax | 179.02 | 174.07 | 111.36 | 74.56 | 36.66 | 68.92 |
| Tax | 45.19 | 42.47 | 26.76 | 18.72 | 7.06 | 11.58 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.16 | 1.38 | 0.26 | 3.54 | 11.71 |
| Reported Net Profit | 133.65 | 131.44 | 83.22 | 55.58 | 26.05 | 45.62 |
| Extraordinary Items | 0.42 | 1.81 | 0.01 | -0.06 | 0.90 | 1.14 |
| Adjusted Net Profit | 133.23 | 129.63 | 83.21 | 55.64 | 25.15 | 44.48 |
| Adjustment below Net Profit | -5.78 | -1.41 | -1.93 | -0.59 | 0.94 | -3.17 |
| P & L Balance brought forward | 434.05 | 326.63 | 262.29 | 210.13 | 183.13 | 154.81 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 39.56 | 22.61 | 16.95 | 2.83 | 0.00 | 14.13 |
| P & L Balance carried down | 522.36 | 434.05 | 326.63 | 262.29 | 210.13 | 183.13 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.06 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 700.00 | 700.00 | 400.00 | 300.00 | 50.00 | 125.00 |
| Dividend Per Share(Rs) | 35.00 | 70.00 | 40.00 | 30.00 | 5.00 | 12.50 |
| Earnings Per Share-Unit Curr | 118.27 | 232.64 | 147.26 | 98.34 | 46.09 | 80.72 |
| Earnings Per Share(Adj)-Unit Curr | 118.27 | 116.32 | 73.63 | 49.17 | 23.05 | 40.36 |
| Book Value-Unit Curr | 1717.84 | 3301.12 | 2437.72 | 1987.68 | 1720.35 | 1336.82 |
| Book Value(Adj)-Unit Curr | 1717.84 | 1650.56 | 1218.86 | 993.84 | 860.18 | 668.41 |