| | 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 | 2001.69 | 1744.15 | 2072.05 | 2097.83 | 1222.80 | 1423.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2001.69 | 1744.15 | 2072.05 | 2097.83 | 1222.80 | 1423.48 |
| Other Income | 37.32 | 33.49 | 19.04 | 20.63 | 22.02 | 42.23 |
| Stock Adjustments | 20.82 | 27.85 | -4.93 | 55.74 | -31.99 | 0.68 |
| Total Income | 2059.83 | 1805.49 | 2086.16 | 2174.20 | 1212.83 | 1466.39 |
| | | | | | |
| Raw Materials | 1347.45 | 1176.09 | 1379.80 | 1382.74 | 683.23 | 880.44 |
| Power & Fuel Cost | 219.54 | 212.98 | 247.53 | 207.86 | 146.87 | 192.40 |
| Employee Cost | 127.60 | 121.61 | 119.94 | 115.29 | 101.21 | 99.61 |
| Other Manufacturing Expenses | 142.15 | 115.20 | 112.00 | 115.65 | 85.81 | 102.85 |
| Selling & Administrative Expenses | 48.34 | 43.42 | 49.13 | 48.01 | 33.71 | 41.48 |
| Miscellaneous Expenses | 22.67 | 19.91 | 16.39 | 19.73 | 27.82 | 14.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1907.75 | 1689.21 | 1924.79 | 1889.28 | 1078.65 | 1330.95 |
| Operating Profit | 152.08 | 116.28 | 161.37 | 284.92 | 134.18 | 135.44 |
| Interest | 4.54 | 5.35 | 2.35 | 1.24 | 1.55 | 3.49 |
| Gross Profit | 147.54 | 110.93 | 159.02 | 283.68 | 132.63 | 131.95 |
| Depreciation | 54.97 | 50.26 | 41.22 | 39.62 | 40.88 | 45.50 |
| Profit Before Tax | 92.57 | 60.67 | 117.80 | 244.06 | 91.75 | 86.45 |
| Tax | 17.39 | 5.49 | 29.72 | 63.74 | 25.45 | 19.70 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.08 | 9.29 | -2.36 | -3.84 | -4.62 | -28.78 |
| Reported Net Profit | 67.10 | 45.89 | 90.44 | 184.16 | 70.92 | 95.53 |
| Extraordinary Items | 8.02 | 11.53 | 6.16 | 7.95 | 5.27 | 5.53 |
| Adjusted Net Profit | 59.08 | 34.36 | 84.28 | 176.21 | 65.65 | 90.00 |
| Adjustment below Net Profit | -0.51 | 0.06 | -0.31 | 0.91 | 0.64 | 0.00 |
| P & L Balance brought forward | 882.05 | 857.95 | 789.67 | 622.08 | 578.00 | 510.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.85 | 21.85 | 21.85 | 17.48 | 27.48 | 28.44 |
| P & L Balance carried down | 926.79 | 882.05 | 857.95 | 789.67 | 622.08 | 578.00 |
| 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 % | 100.00 | 100.00 | 100.00 | 100.00 | 80.00 | 80.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 10.00 | 8.00 | 8.00 |
| Earnings Per Share-Unit Curr | 30.71 | 21.00 | 41.39 | 84.28 | 32.46 | 43.72 |
| Earnings Per Share(Adj)-Unit Curr | 30.71 | 21.00 | 41.39 | 84.28 | 32.46 | 43.72 |
| Book Value-Unit Curr | 650.54 | 625.92 | 604.96 | 572.39 | 498.35 | 471.44 |
| Book Value(Adj)-Unit Curr | 650.54 | 625.92 | 604.96 | 572.39 | 498.35 | 471.44 |