| | 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 | 749.84 | 632.80 | 500.55 | 348.01 | 424.53 | 482.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 749.84 | 632.80 | 500.55 | 348.01 | 424.53 | 482.38 |
| Other Income | 7.00 | 6.72 | 4.68 | 5.81 | 3.86 | 4.32 |
| Stock Adjustments | 29.27 | 14.99 | 0.12 | 3.06 | -17.83 | 5.75 |
| Total Income | 786.11 | 654.51 | 505.35 | 356.88 | 410.56 | 492.45 |
| | | | | | |
| Raw Materials | 524.07 | 418.48 | 315.73 | 206.33 | 234.82 | 286.10 |
| Power & Fuel Cost | 6.35 | 6.49 | 6.01 | 5.43 | 5.26 | 5.99 |
| Employee Cost | 102.62 | 96.02 | 81.81 | 68.17 | 67.85 | 76.74 |
| Other Manufacturing Expenses | 7.16 | 7.95 | 8.06 | 5.71 | 5.51 | 3.83 |
| Selling & Administrative Expenses | 29.13 | 31.99 | 17.84 | 14.15 | 12.57 | 27.02 |
| Miscellaneous Expenses | 7.82 | 8.13 | 17.55 | 10.61 | 18.22 | 17.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 677.14 | 569.06 | 446.99 | 310.40 | 344.23 | 416.86 |
| Operating Profit | 108.96 | 85.45 | 58.36 | 46.47 | 66.33 | 75.60 |
| Interest | 19.15 | 18.02 | 15.75 | 14.61 | 17.38 | 27.66 |
| Gross Profit | 89.81 | 67.43 | 42.61 | 31.86 | 48.95 | 47.94 |
| Depreciation | 18.61 | 18.44 | 16.23 | 16.49 | 15.82 | 13.15 |
| Profit Before Tax | 71.20 | 48.99 | 26.38 | 15.37 | 33.13 | 34.79 |
| Tax | 24.81 | 15.53 | 10.84 | 4.56 | 8.21 | 10.43 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.40 | -2.79 | -3.86 | -0.95 | 0.93 | -0.68 |
| Reported Net Profit | 52.80 | 36.25 | 19.40 | 11.77 | 23.98 | 25.04 |
| Extraordinary Items | 0.00 | 0.07 | 0.03 | -1.24 | 0.00 | 0.00 |
| Adjusted Net Profit | 52.80 | 36.18 | 19.37 | 13.01 | 23.98 | 25.04 |
| Adjustment below Net Profit | 0.16 | 0.34 | 0.55 | 0.65 | 0.10 | 0.20 |
| P & L Balance brought forward | 248.73 | 221.16 | 204.43 | 194.59 | 176.31 | 157.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 3.87 | 9.02 | 3.22 | 2.58 | 5.80 | 6.21 |
| P & L Balance carried down | 297.82 | 248.73 | 221.16 | 204.43 | 194.59 | 176.31 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.80 | 5.15 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 60.00 | 40.00 | 25.00 | 40.00 | 25.00 |
| Dividend Per Share(Rs) | 6.00 | 6.00 | 4.00 | 2.50 | 4.00 | 2.50 |
| Earnings Per Share-Unit Curr | 35.90 | 28.13 | 15.06 | 9.13 | 18.61 | 19.43 |
| Earnings Per Share(Adj)-Unit Curr | 35.90 | 28.13 | 15.06 | 9.13 | 18.61 | 19.43 |
| Book Value-Unit Curr | 383.43 | 242.39 | 219.36 | 205.30 | 197.65 | 183.42 |
| Book Value(Adj)-Unit Curr | 383.43 | 242.39 | 219.36 | 205.30 | 197.65 | 183.42 |