| | 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 | 983.88 | 975.34 | 1132.86 | 1022.35 | 751.14 | 888.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 983.88 | 975.34 | 1132.86 | 1022.35 | 751.14 | 888.83 |
| Other Income | 33.14 | 25.76 | 16.44 | 11.49 | 10.77 | 7.50 |
| Stock Adjustments | 7.51 | 7.92 | 28.25 | 18.82 | 3.59 | 25.75 |
| Total Income | 1024.53 | 1009.02 | 1177.55 | 1052.66 | 765.50 | 922.08 |
| | | | | | |
| Raw Materials | 653.43 | 643.59 | 770.01 | 676.03 | 479.12 | 571.26 |
| Power & Fuel Cost | 82.57 | 88.60 | 97.86 | 84.85 | 68.61 | 83.97 |
| Employee Cost | 67.99 | 61.94 | 65.84 | 57.84 | 48.01 | 60.02 |
| Other Manufacturing Expenses | 34.11 | 33.52 | 33.16 | 38.15 | 29.26 | 40.78 |
| Selling & Administrative Expenses | 54.00 | 52.58 | 61.37 | 64.02 | 41.40 | 42.74 |
| Miscellaneous Expenses | 3.79 | 3.29 | 9.02 | 2.90 | 3.62 | 4.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 895.89 | 883.51 | 1037.27 | 923.80 | 670.01 | 802.78 |
| Operating Profit | 128.64 | 125.50 | 140.28 | 128.87 | 95.49 | 119.30 |
| Interest | 4.78 | 15.17 | 14.12 | 9.76 | 8.71 | 7.77 |
| Gross Profit | 123.86 | 110.33 | 126.16 | 119.11 | 86.78 | 111.53 |
| Depreciation | 23.76 | 26.66 | 27.02 | 28.37 | 27.16 | 28.05 |
| Profit Before Tax | 100.10 | 83.67 | 99.14 | 90.74 | 59.62 | 83.48 |
| Tax | 25.27 | 20.98 | 25.26 | 22.64 | 12.53 | 23.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.66 | 0.21 | 0.57 | -1.44 | 1.90 | -4.14 |
| Reported Net Profit | 75.48 | 62.48 | 73.32 | 69.55 | 45.19 | 63.88 |
| Extraordinary Items | -0.14 | 0.83 | 0.70 | 1.09 | 1.09 | 1.19 |
| Adjusted Net Profit | 75.62 | 61.65 | 72.62 | 68.46 | 44.10 | 62.69 |
| Adjustment below Net Profit | -3.89 | 0.07 | 0.36 | 0.03 | 0.32 | -0.78 |
| P & L Balance brought forward | 540.78 | 482.60 | 413.29 | 348.08 | 306.93 | 248.20 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.41 | 4.37 | 4.37 | 4.37 | 4.37 | 4.37 |
| P & L Balance carried down | 600.97 | 540.78 | 482.60 | 413.29 | 348.08 | 306.93 |
| Dividend | 3.80 | 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 % | 45.00 | 30.00 | 20.00 | 20.00 | 20.00 | 20.00 |
| Dividend Per Share(Rs) | 4.50 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Earnings Per Share-Unit Curr | 29.65 | 24.65 | 33.59 | 31.86 | 20.70 | 29.26 |
| Earnings Per Share(Adj)-Unit Curr | 29.65 | 24.65 | 33.59 | 31.86 | 20.70 | 29.26 |
| Book Value-Unit Curr | 442.02 | 414.90 | 299.30 | 267.55 | 237.67 | 218.83 |
| Book Value(Adj)-Unit Curr | 442.02 | 414.90 | 299.30 | 267.55 | 237.67 | 218.83 |