| | 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 | 2476.70 | 2139.06 | 2221.09 | 1789.09 | 1209.32 | 1367.91 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2476.70 | 2139.06 | 2221.09 | 1789.09 | 1209.32 | 1367.91 |
| Other Income | 99.59 | 44.75 | 36.62 | 10.95 | 12.08 | 42.25 |
| Stock Adjustments | 52.15 | 30.00 | -123.24 | 129.77 | -38.05 | 6.19 |
| Total Income | 2628.44 | 2213.81 | 2134.47 | 1929.81 | 1183.35 | 1416.35 |
| | | | | | |
| Raw Materials | 1247.81 | 1027.72 | 1053.42 | 1016.87 | 565.44 | 695.06 |
| Power & Fuel Cost | 35.56 | 33.97 | 30.87 | 26.01 | 20.20 | 23.53 |
| Employee Cost | 827.43 | 706.38 | 619.02 | 538.50 | 371.22 | 466.99 |
| Other Manufacturing Expenses | 66.19 | 54.69 | 53.43 | 62.97 | 34.43 | 35.63 |
| Selling & Administrative Expenses | 98.68 | 75.15 | 64.63 | 75.95 | 55.09 | 54.22 |
| Miscellaneous Expenses | 8.82 | 15.98 | 7.16 | -5.48 | 24.27 | 17.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2284.50 | 1913.89 | 1828.53 | 1714.83 | 1070.65 | 1293.10 |
| Operating Profit | 343.94 | 299.91 | 305.93 | 214.97 | 112.70 | 123.25 |
| Interest | 20.33 | 24.16 | 25.35 | 39.95 | 34.26 | 36.55 |
| Gross Profit | 323.61 | 275.75 | 280.58 | 175.02 | 78.44 | 86.70 |
| Depreciation | 77.74 | 78.79 | 70.75 | 58.29 | 52.14 | 54.34 |
| Profit Before Tax | 245.87 | 196.96 | 209.83 | 116.73 | 26.30 | 32.36 |
| Tax | 43.47 | 44.11 | 46.70 | 4.98 | 6.87 | 0.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.07 | -11.31 | -15.28 | -4.98 | -6.81 | -0.74 |
| Reported Net Profit | 191.32 | 164.16 | 178.40 | 116.73 | 26.24 | 32.36 |
| Extraordinary Items | 22.64 | 20.54 | 17.04 | 3.06 | 1.52 | 21.55 |
| Adjusted Net Profit | 168.68 | 143.62 | 161.36 | 113.67 | 24.72 | 10.81 |
| Adjustment below Net Profit | 0.43 | 1.20 | 2.07 | 3.13 | 1.66 | -16.30 |
| P & L Balance brought forward | 379.65 | 220.36 | 39.89 | -79.97 | -107.87 | -123.92 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 6.07 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 571.41 | 379.65 | 220.36 | 39.89 | -79.97 | -107.87 |
| 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 % | 20.00 | 0.00 | 20.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 26.77 | 25.90 | 29.45 | 19.79 | 6.12 | 7.56 |
| Earnings Per Share(Adj)-Unit Curr | 26.77 | 25.90 | 29.45 | 19.79 | 6.12 | 7.56 |
| Book Value-Unit Curr | 300.13 | 211.66 | 147.41 | 120.32 | 68.04 | 53.39 |
| Book Value(Adj)-Unit Curr | 300.13 | 211.66 | 147.41 | 120.32 | 68.04 | 53.39 |