| | 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 | 1025.37 | 768.00 | 668.63 | 563.57 | 342.66 | 428.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1025.37 | 768.00 | 668.63 | 563.57 | 342.66 | 428.59 |
| Other Income | 6.51 | 3.49 | 3.12 | 2.72 | 8.01 | 2.95 |
| Stock Adjustments | -6.08 | 19.81 | -5.15 | 24.20 | 2.27 | -1.91 |
| Total Income | 1025.80 | 791.30 | 666.60 | 590.49 | 352.94 | 429.63 |
| | | | | | |
| Raw Materials | 826.67 | 643.41 | 548.90 | 480.18 | 280.05 | 332.07 |
| Power & Fuel Cost | 9.47 | 7.58 | 5.82 | 5.26 | 4.41 | 6.19 |
| Employee Cost | 38.34 | 27.95 | 23.10 | 17.17 | 14.34 | 16.12 |
| Other Manufacturing Expenses | 5.24 | 3.84 | 3.34 | 3.98 | 2.76 | 3.56 |
| Selling & Administrative Expenses | 32.67 | 24.25 | 18.81 | 20.09 | 16.83 | 19.24 |
| Miscellaneous Expenses | 1.54 | 3.51 | 0.73 | 1.25 | 0.92 | 4.47 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 913.93 | 710.53 | 600.70 | 527.93 | 319.31 | 381.65 |
| Operating Profit | 111.88 | 80.77 | 65.90 | 62.56 | 33.64 | 47.98 |
| Interest | 15.27 | 20.74 | 16.23 | 13.00 | 11.89 | 15.36 |
| Gross Profit | 96.61 | 60.03 | 49.67 | 49.56 | 21.75 | 32.62 |
| Depreciation | 10.93 | 9.26 | 7.91 | 8.05 | 8.37 | 8.80 |
| Profit Before Tax | 85.68 | 50.77 | 41.76 | 41.51 | 13.38 | 23.82 |
| Tax | 21.24 | 13.38 | 10.37 | 10.98 | 3.83 | 6.84 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.38 | -0.38 | 0.37 | -0.37 | -0.29 | -1.24 |
| Reported Net Profit | 64.82 | 37.77 | 31.01 | 30.90 | 9.85 | 18.23 |
| Extraordinary Items | -0.04 | 0.07 | 0.11 | 0.01 | 0.04 | 0.07 |
| Adjusted Net Profit | 64.86 | 37.70 | 30.90 | 30.89 | 9.81 | 18.16 |
| Adjustment below Net Profit | -0.37 | -0.15 | -0.10 | 0.10 | 0.03 | -0.11 |
| P & L Balance brought forward | 175.20 | 138.68 | 108.87 | 78.42 | 69.09 | 51.64 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.10 | 1.10 | 1.10 | 0.55 | 0.55 | 0.66 |
| P & L Balance carried down | 238.54 | 175.20 | 138.68 | 108.87 | 78.42 | 69.09 |
| 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 % | 5.00 | 5.00 | 5.00 | 5.00 | 2.50 | 2.50 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 0.50 | 0.25 | 0.25 |
| Earnings Per Share-Unit Curr | 26.75 | 17.16 | 14.09 | 14.04 | 4.47 | 8.28 |
| Earnings Per Share(Adj)-Unit Curr | 26.75 | 17.16 | 14.09 | 14.04 | 4.47 | 8.28 |
| Book Value-Unit Curr | 154.31 | 97.19 | 80.60 | 67.06 | 53.23 | 48.99 |
| Book Value(Adj)-Unit Curr | 154.31 | 97.19 | 80.60 | 67.06 | 53.23 | 48.99 |