| | 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 | 1089.30 | 1080.94 | 1024.72 | 956.45 | 582.04 | 600.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1089.30 | 1080.94 | 1024.72 | 956.45 | 582.04 | 600.53 |
| Other Income | 37.94 | 30.48 | 31.63 | 17.82 | 3.73 | 15.82 |
| Stock Adjustments | -6.12 | 12.85 | -9.16 | 52.36 | 19.85 | -14.46 |
| Total Income | 1121.12 | 1124.27 | 1047.19 | 1026.63 | 605.62 | 601.89 |
| | | | | | |
| Raw Materials | 551.14 | 600.92 | 531.02 | 564.42 | 293.82 | 299.74 |
| Power & Fuel Cost | 18.76 | 18.97 | 22.96 | 19.36 | 14.41 | 14.09 |
| Employee Cost | 124.82 | 118.14 | 109.04 | 96.22 | 89.71 | 90.44 |
| Other Manufacturing Expenses | 127.08 | 127.36 | 111.52 | 99.06 | 86.96 | 68.48 |
| Selling & Administrative Expenses | 57.99 | 55.52 | 64.98 | 61.66 | 15.89 | 42.92 |
| Miscellaneous Expenses | 128.39 | 2.53 | 0.15 | 2.18 | 9.59 | 5.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1008.18 | 923.44 | 839.67 | 842.90 | 510.38 | 521.59 |
| Operating Profit | 112.94 | 200.83 | 207.52 | 183.73 | 95.24 | 80.30 |
| Interest | 4.50 | 6.33 | 11.91 | 21.12 | 26.55 | 30.34 |
| Gross Profit | 108.44 | 194.50 | 195.61 | 162.61 | 68.69 | 49.96 |
| Depreciation | 28.67 | 26.85 | 23.31 | 19.62 | 17.28 | 20.13 |
| Profit Before Tax | 79.77 | 167.65 | 172.30 | 142.99 | 51.41 | 29.83 |
| Tax | 40.79 | 37.71 | 38.63 | 33.25 | 0.00 | 15.87 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.62 | 3.03 | 5.28 | 3.66 | 13.43 | -6.15 |
| Reported Net Profit | 35.36 | 126.91 | 128.39 | 106.08 | 37.98 | 20.11 |
| Extraordinary Items | -49.25 | 1.51 | 0.42 | -0.05 | 0.01 | 0.01 |
| Adjusted Net Profit | 84.61 | 125.40 | 127.97 | 106.13 | 37.97 | 20.10 |
| Adjustment below Net Profit | -9.98 | -9.63 | -4.41 | 0.00 | 0.00 | -1.73 |
| P & L Balance brought forward | 710.46 | 593.18 | 471.00 | 364.92 | 327.23 | 317.28 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | 8.43 |
| P & L Balance carried down | 735.84 | 710.46 | 594.98 | 471.00 | 364.92 | 327.23 |
| 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 3.88 | 13.94 | 14.10 | 13.73 | 7.60 | 4.02 |
| Earnings Per Share(Adj)-Unit Curr | 3.88 | 13.94 | 14.10 | 13.73 | 7.60 | 4.02 |
| Book Value-Unit Curr | 139.44 | 136.80 | 123.43 | 73.53 | 86.66 | 78.03 |
| Book Value(Adj)-Unit Curr | 139.44 | 136.80 | 123.43 | 73.53 | 86.66 | 78.03 |