| | 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 | 913.15 | 1185.83 | 1262.46 | 1098.42 | 778.44 | 766.52 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 913.15 | 1185.83 | 1262.46 | 1098.42 | 778.44 | 766.52 |
| Other Income | 25.33 | 32.22 | 11.84 | 36.96 | 5.06 | 12.82 |
| Stock Adjustments | 54.43 | -67.55 | 103.92 | 72.81 | 15.76 | -80.29 |
| Total Income | 992.91 | 1150.50 | 1378.22 | 1208.19 | 799.26 | 699.05 |
| | | | | | |
| Raw Materials | 771.86 | 955.28 | 1148.10 | 947.63 | 605.30 | 518.47 |
| Power & Fuel Cost | 6.22 | 6.62 | 7.01 | 7.22 | 5.43 | 5.22 |
| Employee Cost | 8.14 | 7.27 | 6.89 | 6.32 | 5.34 | 3.82 |
| Other Manufacturing Expenses | 30.93 | 32.77 | 35.70 | 40.97 | 33.83 | 25.29 |
| Selling & Administrative Expenses | 74.30 | 45.37 | 70.36 | 71.08 | 83.90 | 78.03 |
| Miscellaneous Expenses | 10.92 | 11.81 | 12.73 | 13.06 | 1.84 | 3.33 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 902.35 | 1059.13 | 1280.78 | 1086.28 | 735.65 | 634.15 |
| Operating Profit | 90.55 | 91.38 | 97.44 | 121.91 | 63.61 | 64.90 |
| Interest | 17.69 | 20.48 | 19.16 | 12.73 | 11.64 | 14.48 |
| Gross Profit | 72.86 | 70.90 | 78.28 | 109.18 | 51.97 | 50.42 |
| Depreciation | 2.97 | 3.54 | 3.68 | 3.02 | 2.81 | 2.91 |
| Profit Before Tax | 69.89 | 67.36 | 74.60 | 106.16 | 49.16 | 47.51 |
| Tax | 18.83 | 15.95 | 21.10 | 27.39 | 12.49 | 11.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.02 | -0.06 | -0.06 | 0.04 | -0.56 |
| Reported Net Profit | 51.00 | 51.39 | 53.56 | 78.84 | 36.63 | 36.16 |
| Extraordinary Items | -0.11 | 3.62 | -0.14 | -0.18 | 0.02 | 0.00 |
| Adjusted Net Profit | 51.11 | 47.77 | 53.70 | 79.02 | 36.61 | 36.16 |
| Adjustment below Net Profit | 0.12 | -0.09 | 0.03 | 0.03 | 0.03 | -0.38 |
| P & L Balance brought forward | 280.84 | 229.54 | 178.65 | 115.69 | 88.75 | 54.82 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 2.70 | 15.90 | 9.72 | 1.84 |
| P & L Balance carried down | 331.96 | 280.84 | 229.54 | 178.65 | 115.69 | 88.75 |
| Dividend | 0.00 | 0.00 | 2.70 | 15.90 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 22.50 | 462.50 | 200.00 | 50.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.45 | 9.25 | 20.00 | 5.00 |
| Earnings Per Share-Unit Curr | 8.50 | 8.56 | 8.93 | 13.14 | 92.96 | 98.01 |
| Earnings Per Share(Adj)-Unit Curr | 8.50 | 8.56 | 8.93 | 13.14 | 6.20 | 6.53 |
| Book Value-Unit Curr | 59.28 | 50.75 | 42.19 | 33.71 | 347.33 | 270.42 |
| Book Value(Adj)-Unit Curr | 59.28 | 50.75 | 42.19 | 33.71 | 23.15 | 18.03 |