| | 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 | 1029.99 | 711.60 | 720.98 | 683.47 | 498.93 | 538.20 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1029.99 | 711.60 | 720.98 | 683.47 | 498.93 | 538.20 |
| Other Income | 46.26 | 28.86 | 23.96 | 19.41 | 8.78 | 5.72 |
| Stock Adjustments | 79.02 | -10.13 | 14.33 | -3.80 | 44.82 | -23.82 |
| Total Income | 1155.27 | 730.33 | 759.27 | 699.08 | 552.53 | 520.10 |
| | | | | | |
| Raw Materials | 540.25 | 304.27 | 350.29 | 283.65 | 214.45 | 186.76 |
| Power & Fuel Cost | 24.84 | 24.56 | 32.99 | 27.25 | 19.91 | 19.30 |
| Employee Cost | 61.00 | 53.19 | 41.90 | 33.03 | 28.96 | 23.88 |
| Other Manufacturing Expenses | 43.53 | 33.19 | 35.44 | 32.33 | 28.97 | 24.99 |
| Selling & Administrative Expenses | 43.66 | 38.18 | 39.75 | 43.06 | 37.84 | 34.40 |
| Miscellaneous Expenses | 18.01 | 28.60 | 15.85 | 11.08 | 6.95 | 11.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 731.28 | 481.98 | 516.22 | 430.40 | 337.07 | 300.81 |
| Operating Profit | 423.99 | 248.35 | 243.05 | 268.68 | 215.46 | 219.29 |
| Interest | 0.10 | 0.16 | 1.36 | 3.30 | 5.31 | 7.37 |
| Gross Profit | 423.89 | 248.19 | 241.69 | 265.38 | 210.15 | 211.92 |
| Depreciation | 17.79 | 28.09 | 25.07 | 22.15 | 19.66 | 18.04 |
| Profit Before Tax | 406.10 | 220.10 | 216.62 | 243.23 | 190.49 | 193.88 |
| Tax | 96.78 | 54.20 | 55.80 | 62.80 | 45.94 | 52.28 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.12 | 2.14 | 0.78 | -1.16 | 2.93 | -3.11 |
| Reported Net Profit | 305.20 | 163.75 | 160.03 | 181.59 | 141.62 | 144.71 |
| Extraordinary Items | 6.07 | -7.45 | 0.57 | 0.02 | 1.43 | 0.23 |
| Adjusted Net Profit | 299.13 | 171.20 | 159.46 | 181.57 | 140.19 | 144.48 |
| Adjustment below Net Profit | 0.03 | -0.01 | -0.08 | -15.13 | -0.01 | 0.13 |
| P & L Balance brought forward | 810.53 | 646.79 | 486.85 | 320.38 | 178.78 | 33.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 17.35 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1098.42 | 810.53 | 646.79 | 486.85 | 320.38 | 178.78 |
| 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 % | 60.00 | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.20 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.59 | 9.44 | 9.23 | 10.47 | 1428.74 | 24118.67 |
| Earnings Per Share(Adj)-Unit Curr | 17.59 | 9.44 | 9.23 | 10.47 | 1428.74 | 24118.67 |
| Book Value-Unit Curr | 65.32 | 48.73 | 39.29 | 30.07 | 3428.35 | 31483.17 |
| Book Value(Adj)-Unit Curr | 65.32 | 48.73 | 39.29 | 30.07 | 3428.35 | 31483.17 |