| | 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 | 1988.02 | 1778.59 | 1549.76 | 1177.59 | 1329.06 | 1821.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1988.02 | 1778.59 | 1549.76 | 1177.59 | 1329.06 | 1821.11 |
| Other Income | 41.73 | 193.91 | 66.92 | 53.56 | 18.44 | 30.60 |
| Stock Adjustments | 25.00 | -7.76 | 7.40 | -8.23 | -28.19 | 26.44 |
| Total Income | 2054.75 | 1964.74 | 1624.08 | 1222.92 | 1319.31 | 1878.15 |
| | | | | | |
| Raw Materials | 1361.23 | 1203.63 | 1106.94 | 834.51 | 913.18 | 1275.59 |
| Power & Fuel Cost | 11.28 | 9.69 | 8.61 | 8.19 | 9.74 | 13.50 |
| Employee Cost | 177.21 | 148.00 | 121.42 | 137.49 | 133.08 | 166.59 |
| Other Manufacturing Expenses | 16.31 | 14.29 | 12.86 | 12.91 | 11.45 | 13.49 |
| Selling & Administrative Expenses | 109.53 | 101.41 | 84.13 | 55.95 | 52.95 | 69.57 |
| Miscellaneous Expenses | 89.38 | 84.73 | 95.37 | 96.87 | 132.39 | 95.28 |
| Less : Pre-operative Expenses Capitalised | 7.55 | 5.51 | 6.18 | 6.66 | 5.99 | 8.55 |
| Total Expenditure | 1757.39 | 1556.24 | 1423.15 | 1139.26 | 1246.80 | 1625.47 |
| Operating Profit | 297.36 | 408.50 | 200.93 | 83.66 | 72.51 | 252.68 |
| Interest | 1.69 | 1.77 | 2.11 | 1.96 | 5.63 | 3.84 |
| Gross Profit | 295.67 | 406.73 | 198.82 | 81.70 | 66.88 | 248.84 |
| Depreciation | 45.69 | 41.01 | 38.10 | 42.43 | 48.41 | 52.17 |
| Profit Before Tax | 249.98 | 365.72 | 160.72 | 39.27 | 18.47 | 196.67 |
| Tax | 64.02 | 82.11 | 44.81 | 14.23 | 19.51 | 63.25 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.75 | 0.81 | -2.04 | -11.40 | -14.09 |
| Reported Net Profit | 185.87 | 284.36 | 115.10 | 27.08 | 10.36 | 147.51 |
| Extraordinary Items | -2.21 | 108.53 | 5.36 | 4.41 | 1.94 | 40.72 |
| Adjusted Net Profit | 188.08 | 175.83 | 109.74 | 22.67 | 8.42 | 106.79 |
| Adjustment below Net Profit | -0.03 | -0.17 | 0.85 | 2.01 | 0.96 | -228.82 |
| P & L Balance brought forward | 867.32 | 604.01 | 492.69 | 468.22 | 456.90 | 538.21 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 46.50 | 20.88 | 4.63 | 4.62 | 0.00 | 0.00 |
| P & L Balance carried down | 1006.66 | 867.32 | 604.01 | 492.69 | 468.22 | 456.90 |
| 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 % | 100.00 | 100.00 | 45.00 | 10.00 | 10.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 0.90 | 0.20 | 0.20 | 0.00 |
| Earnings Per Share-Unit Curr | 7.99 | 12.26 | 4.97 | 1.17 | 0.45 | 6.38 |
| Earnings Per Share(Adj)-Unit Curr | 7.99 | 12.26 | 4.97 | 1.17 | 0.45 | 6.38 |
| Book Value-Unit Curr | 62.59 | 56.64 | 45.13 | 40.16 | 38.97 | 38.42 |
| Book Value(Adj)-Unit Curr | 62.59 | 56.64 | 45.13 | 40.16 | 38.97 | 38.42 |