| | 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 | 989.15 | 1034.76 | 1109.87 | 1153.76 | 1240.25 | 1195.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 989.15 | 1034.76 | 1109.87 | 1153.76 | 1240.25 | 1195.48 |
| Other Income | 238.83 | 204.38 | 121.02 | 121.70 | 190.28 | 187.77 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1227.98 | 1239.14 | 1230.89 | 1275.46 | 1430.53 | 1383.25 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 22.39 | 9.53 |
| Power & Fuel Cost | 6.67 | 6.42 | 6.12 | 6.18 | 6.05 | 7.24 |
| Employee Cost | 65.15 | 62.93 | 63.20 | 62.34 | 59.83 | 59.74 |
| Other Manufacturing Expenses | 784.46 | 777.27 | 782.47 | 786.95 | 799.99 | 792.32 |
| Selling & Administrative Expenses | 114.43 | 101.22 | 123.54 | 116.63 | 110.78 | 118.25 |
| Miscellaneous Expenses | 24.05 | 9.49 | 5.56 | 21.23 | 22.98 | 74.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -1.94 | 0.00 | 0.00 |
| Total Expenditure | 994.75 | 957.33 | 980.88 | 995.27 | 1022.02 | 1061.95 |
| Operating Profit | 233.22 | 281.81 | 250.00 | 280.19 | 408.51 | 321.31 |
| Interest | 2.07 | 2.48 | 1.38 | 0.93 | 3.27 | 31.03 |
| Gross Profit | 231.15 | 279.33 | 248.62 | 279.26 | 405.24 | 290.28 |
| Depreciation | 72.31 | 72.79 | 76.96 | 89.73 | 158.73 | 166.39 |
| Profit Before Tax | 158.84 | 206.54 | 171.66 | 189.53 | 246.51 | 123.89 |
| Tax | 13.67 | 5.40 | 0.00 | 0.00 | 0.62 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.78 | 25.48 | -111.64 | 0.00 | 0.00 | 37.59 |
| Reported Net Profit | 117.40 | 175.66 | 283.31 | 189.54 | 245.90 | 86.30 |
| Extraordinary Items | 41.73 | 161.54 | 72.85 | 106.71 | 28.73 | 20.66 |
| Adjusted Net Profit | 75.67 | 14.12 | 210.46 | 82.83 | 217.17 | 65.64 |
| Adjustment below Net Profit | 0.49 | -0.18 | 0.78 | -1.51 | 0.09 | -0.55 |
| P & L Balance brought forward | -295.42 | -470.90 | -754.99 | -943.01 | -1189.01 | -1275.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.12 |
| P & L Balance carried down | -177.54 | -295.42 | -470.90 | -754.99 | -943.01 | -1189.01 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.46 | 3.68 | 5.94 | 3.98 | 5.16 | 1.81 |
| Earnings Per Share(Adj)-Unit Curr | 2.46 | 3.68 | 5.94 | 3.98 | 5.16 | 1.81 |
| Book Value-Unit Curr | 78.25 | 75.78 | 72.09 | 65.88 | 61.79 | 57.03 |
| Book Value(Adj)-Unit Curr | 78.25 | 75.78 | 72.09 | 65.88 | 61.79 | 57.03 |