| | 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 | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 | 791.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 929.44 | 823.98 | 882.20 | 823.12 | 891.56 | 791.35 |
| Other Income | 24.83 | 13.87 | 19.16 | 10.04 | 9.95 | 11.88 |
| Stock Adjustments | 9.93 | -7.11 | -1.96 | -4.18 | 0.68 | -1.14 |
| Total Income | 964.20 | 830.74 | 899.40 | 828.98 | 902.19 | 802.09 |
| | | | | | |
| Raw Materials | 322.42 | 261.39 | 292.86 | 269.73 | 357.80 | 275.77 |
| Power & Fuel Cost | 56.89 | 60.59 | 62.11 | 52.96 | 51.97 | 62.26 |
| Employee Cost | 365.11 | 369.53 | 339.57 | 320.70 | 295.03 | 278.20 |
| Other Manufacturing Expenses | 72.33 | 66.64 | 60.40 | 51.16 | 45.00 | 46.81 |
| Selling & Administrative Expenses | 61.51 | 61.57 | 70.90 | 62.40 | 64.93 | 58.37 |
| Miscellaneous Expenses | 41.88 | 45.86 | 44.93 | 35.76 | 32.79 | 38.16 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 920.14 | 865.58 | 870.77 | 792.70 | 847.52 | 759.56 |
| Operating Profit | 44.06 | -34.84 | 28.62 | 36.28 | 54.68 | 42.54 |
| Interest | 10.17 | 10.11 | 5.50 | 5.85 | 7.67 | 9.20 |
| Gross Profit | 33.89 | -44.95 | 23.12 | 30.43 | 47.01 | 33.34 |
| Depreciation | 19.84 | 20.68 | 20.59 | 21.24 | 20.80 | 20.64 |
| Profit Before Tax | 14.05 | -65.63 | 2.53 | 9.19 | 26.21 | 12.70 |
| Tax | -0.91 | 0.16 | 2.25 | 1.39 | 2.95 | 2.60 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.09 | 3.53 | 0.61 | 2.52 | 3.74 | -6.23 |
| Reported Net Profit | 20.06 | -69.30 | -0.32 | 5.28 | 19.53 | 16.32 |
| Extraordinary Items | 12.74 | -0.16 | -0.89 | -0.05 | 0.00 | 0.00 |
| Adjusted Net Profit | 7.32 | -69.14 | 0.57 | 5.33 | 19.53 | 16.32 |
| Adjustment below Net Profit | 9.26 | -0.35 | -4.74 | 4.31 | -1.21 | -13.12 |
| P & L Balance brought forward | 52.46 | 122.11 | 133.66 | 130.56 | 112.24 | 117.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 6.48 | 6.48 | 0.00 | 8.64 |
| P & L Balance carried down | 81.77 | 52.46 | 122.11 | 133.66 | 130.56 | 112.24 |
| 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 | 0.00 | 30.00 | 30.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.29 | -32.09 | -0.15 | 2.44 | 9.04 | 7.56 |
| Earnings Per Share(Adj)-Unit Curr | 9.29 | -32.09 | -0.15 | 2.44 | 9.04 | 7.56 |
| Book Value-Unit Curr | 125.25 | 111.68 | 143.93 | 149.28 | 147.84 | 139.36 |
| Book Value(Adj)-Unit Curr | 125.25 | 111.68 | 143.93 | 149.28 | 147.84 | 139.36 |