| | 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 | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 | 1277.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2000.34 | 1871.59 | 2633.80 | 2454.74 | 1464.26 | 1277.28 |
| Other Income | 23.09 | 18.25 | 62.20 | 20.01 | 11.33 | 8.54 |
| Stock Adjustments | 39.01 | 54.98 | 101.11 | -17.80 | 26.59 | 15.32 |
| Total Income | 2062.44 | 1944.82 | 2797.11 | 2456.95 | 1502.18 | 1301.14 |
| | | | | | |
| Raw Materials | 1126.90 | 1040.54 | 1395.01 | 1403.56 | 782.68 | 651.29 |
| Power & Fuel Cost | 312.53 | 337.34 | 460.44 | 338.39 | 194.75 | 203.34 |
| Employee Cost | 161.12 | 151.72 | 182.17 | 156.38 | 133.13 | 122.52 |
| Other Manufacturing Expenses | 118.23 | 112.44 | 142.31 | 109.70 | 96.31 | 92.63 |
| Selling & Administrative Expenses | 110.96 | 96.45 | 99.55 | 84.18 | 59.82 | 46.52 |
| Miscellaneous Expenses | 16.17 | 13.69 | 26.94 | 19.89 | 14.77 | 29.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1845.91 | 1752.18 | 2306.42 | 2112.10 | 1281.46 | 1146.14 |
| Operating Profit | 216.53 | 192.64 | 490.68 | 344.85 | 220.72 | 155.00 |
| Interest | 67.24 | 73.51 | 126.11 | 113.07 | 119.67 | 107.45 |
| Gross Profit | 149.29 | 119.13 | 364.57 | 231.78 | 101.05 | 47.55 |
| Depreciation | 99.93 | 93.79 | 90.16 | 88.53 | 87.37 | 87.21 |
| Profit Before Tax | 49.36 | 25.34 | 274.41 | 143.25 | 13.68 | -39.66 |
| Tax | 8.62 | 4.43 | 48.50 | 24.37 | 2.50 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.45 | 5.25 | 33.93 | 11.37 | 7.38 | -12.90 |
| Reported Net Profit | 30.28 | 15.66 | 191.98 | 107.51 | 3.79 | -26.76 |
| Extraordinary Items | 0.25 | -1.14 | 32.27 | 7.88 | 0.00 | -0.75 |
| Adjusted Net Profit | 30.03 | 16.80 | 159.71 | 99.63 | 3.79 | -26.01 |
| Adjustment below Net Profit | -28.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 | 132.39 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 8.85 | 17.71 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 399.55 | 398.00 | 391.20 | 216.93 | 109.42 | 105.63 |
| Dividend | 0.00 | 0.00 | 5.90 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 5.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.10 | 0.00 | 0.50 | 0.40 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.03 | 0.53 | 6.50 | 4.12 | 0.15 | -1.03 |
| Earnings Per Share(Adj)-Unit Curr | 1.03 | 0.53 | 6.50 | 4.12 | 0.15 | -1.03 |
| Book Value-Unit Curr | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 | 25.97 |
| Book Value(Adj)-Unit Curr | 34.99 | 34.96 | 34.73 | 30.23 | 26.12 | 25.97 |