| | 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 | 574.64 | 635.66 | 594.06 | 441.81 | 247.75 | 559.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 82.75 | 45.94 | 101.39 |
| Net Sales | 574.64 | 635.66 | 594.06 | 359.06 | 201.81 | 458.35 |
| Other Income | 102.18 | 97.95 | 32.01 | 18.94 | 82.65 | 34.00 |
| Stock Adjustments | 0.48 | -0.89 | 1.06 | -0.28 | 0.46 | 0.74 |
| Total Income | 677.30 | 732.72 | 627.13 | 377.72 | 284.92 | 493.09 |
| | | | | | |
| Raw Materials | 43.58 | 42.09 | 38.61 | 23.46 | 14.70 | 28.42 |
| Power & Fuel Cost | 23.07 | 23.62 | 25.74 | 15.37 | 9.61 | 17.03 |
| Employee Cost | 101.29 | 94.22 | 82.77 | 66.23 | 51.48 | 71.39 |
| Other Manufacturing Expenses | 16.89 | 13.91 | 15.18 | 11.48 | 9.08 | 14.45 |
| Selling & Administrative Expenses | 163.63 | 160.77 | 136.11 | 97.86 | 75.39 | 112.70 |
| Miscellaneous Expenses | 22.05 | 19.76 | 24.12 | 19.51 | 11.28 | 78.91 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 370.51 | 354.37 | 322.53 | 233.91 | 171.54 | 322.90 |
| Operating Profit | 306.79 | 378.35 | 304.60 | 143.81 | 113.38 | 170.19 |
| Interest | 9.82 | 10.94 | 8.51 | 5.21 | 0.86 | 1.51 |
| Gross Profit | 296.97 | 367.41 | 296.09 | 138.60 | 112.52 | 168.68 |
| Depreciation | 33.51 | 37.04 | 30.50 | 31.00 | 15.94 | 19.38 |
| Profit Before Tax | 263.46 | 330.37 | 265.59 | 107.60 | 96.58 | 149.30 |
| Tax | 77.53 | 77.46 | 2.16 | 37.98 | 4.82 | 48.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.62 | -0.53 | 47.53 | -7.35 | 5.01 | 0.81 |
| Reported Net Profit | 185.31 | 253.44 | 215.90 | 76.97 | 86.75 | 99.56 |
| Extraordinary Items | 40.19 | 44.77 | -3.63 | -9.54 | 68.43 | -26.83 |
| Adjusted Net Profit | 145.12 | 208.67 | 219.53 | 86.51 | 18.32 | 126.39 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -96.43 | 0.00 | -11.39 |
| P & L Balance brought forward | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 | 402.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.00 | 13.25 | 31.17 | 11.11 | 0.41 | 58.25 |
| P & L Balance carried down | 1069.97 | 912.66 | 672.47 | 487.74 | 518.31 | 431.97 |
| 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 % | 125.00 | 125.00 | 125.00 | 125.00 | 100.00 | 150.00 |
| Dividend Per Share(Rs) | 1.25 | 1.25 | 1.25 | 1.25 | 1.00 | 1.50 |
| Earnings Per Share-Unit Curr | 6.92 | 9.46 | 8.07 | 2.88 | 3.25 | 3.68 |
| Earnings Per Share(Adj)-Unit Curr | 6.92 | 9.46 | 8.07 | 2.88 | 3.25 | 3.68 |
| Book Value-Unit Curr | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 | 70.76 |
| Book Value(Adj)-Unit Curr | 95.11 | 92.32 | 81.10 | 75.56 | 75.43 | 70.76 |