| | 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 | 1070.46 | 855.39 | 1077.48 | 1110.25 | 991.76 | 1038.70 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1070.46 | 855.39 | 1077.48 | 1110.25 | 991.76 | 1038.70 |
| Other Income | 14.47 | 26.27 | 142.43 | 59.85 | 7.98 | 8.89 |
| Stock Adjustments | 2.70 | 10.15 | -18.11 | 27.29 | 6.61 | -9.70 |
| Total Income | 1087.63 | 891.81 | 1201.80 | 1197.39 | 1006.35 | 1037.89 |
| | | | | | |
| Raw Materials | 690.13 | 605.03 | 666.71 | 702.72 | 517.12 | 613.53 |
| Power & Fuel Cost | 93.86 | 100.48 | 114.47 | 88.91 | 75.86 | 74.21 |
| Employee Cost | 60.49 | 54.80 | 51.39 | 59.20 | 68.09 | 54.05 |
| Other Manufacturing Expenses | 49.65 | 47.12 | 59.54 | 55.05 | 46.79 | 44.53 |
| Selling & Administrative Expenses | 51.10 | 52.63 | 56.95 | 51.99 | 47.85 | 46.62 |
| Miscellaneous Expenses | 8.70 | 8.91 | 10.29 | 6.76 | 6.89 | 6.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 953.93 | 868.97 | 959.34 | 964.64 | 762.60 | 839.59 |
| Operating Profit | 133.70 | 22.84 | 242.46 | 232.75 | 243.75 | 198.30 |
| Interest | 35.68 | 37.33 | 30.16 | 24.86 | 18.55 | 24.46 |
| Gross Profit | 98.02 | -14.49 | 212.30 | 207.89 | 225.20 | 173.84 |
| Depreciation | 43.38 | 42.80 | 39.02 | 36.71 | 35.22 | 35.28 |
| Profit Before Tax | 54.64 | -57.29 | 173.28 | 171.18 | 189.98 | 138.56 |
| Tax | 4.42 | -0.08 | 12.73 | 33.04 | 48.82 | 30.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.69 | -13.87 | -0.49 | -0.72 | -0.91 | 8.95 |
| Reported Net Profit | 40.53 | -43.33 | 161.04 | 138.86 | 142.08 | 99.50 |
| Extraordinary Items | 0.65 | 11.36 | -0.21 | -0.28 | -0.20 | -1.24 |
| Adjusted Net Profit | 39.88 | -54.69 | 161.25 | 139.14 | 142.28 | 100.74 |
| Adjustment below Net Profit | -0.51 | -0.77 | 0.40 | 0.53 | -0.25 | -1.61 |
| P & L Balance brought forward | 568.29 | 616.56 | 470.96 | 359.09 | 250.61 | 156.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 4.17 | 15.84 | 27.52 | 33.36 | 4.17 |
| P & L Balance carried down | 608.32 | 568.29 | 616.56 | 470.96 | 359.09 | 250.61 |
| 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 | 10.00 | 66.00 | 68.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 3.30 | 3.40 | 2.50 |
| Earnings Per Share-Unit Curr | 4.31 | -4.61 | 19.31 | 16.65 | 17.04 | 11.93 |
| Earnings Per Share(Adj)-Unit Curr | 4.31 | -4.61 | 19.31 | 16.65 | 17.04 | 11.93 |
| Book Value-Unit Curr | 91.90 | 87.94 | 92.86 | 75.36 | 61.95 | 48.94 |
| Book Value(Adj)-Unit Curr | 91.90 | 87.94 | 92.86 | 75.36 | 61.95 | 48.94 |