| | 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 | 1495.90 | 1274.75 | 1324.38 | 1450.37 | 1218.65 | 951.37 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1495.90 | 1274.75 | 1324.38 | 1450.37 | 1218.65 | 951.37 |
| Other Income | 45.58 | 30.39 | 13.58 | 19.35 | 7.03 | 16.53 |
| Stock Adjustments | -3.11 | -45.33 | 26.89 | 72.83 | 12.89 | 17.65 |
| Total Income | 1538.37 | 1259.81 | 1364.85 | 1542.55 | 1238.57 | 985.55 |
| | | | | | |
| Raw Materials | 1121.92 | 846.63 | 915.08 | 1003.44 | 792.40 | 655.09 |
| Power & Fuel Cost | 65.83 | 68.57 | 86.24 | 68.18 | 48.40 | 41.66 |
| Employee Cost | 80.32 | 72.65 | 64.42 | 58.37 | 52.18 | 46.47 |
| Other Manufacturing Expenses | 60.90 | 70.35 | 55.00 | 53.41 | 27.00 | 30.41 |
| Selling & Administrative Expenses | 55.88 | 52.32 | 53.41 | 54.15 | 34.32 | 24.00 |
| Miscellaneous Expenses | 24.72 | 22.30 | 16.06 | 25.90 | 55.91 | 42.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1409.57 | 1132.82 | 1190.21 | 1263.45 | 1010.21 | 839.68 |
| Operating Profit | 128.80 | 126.99 | 174.64 | 279.10 | 228.37 | 145.89 |
| Interest | 26.02 | 11.75 | 7.91 | 4.07 | 5.40 | 8.84 |
| Gross Profit | 102.78 | 115.24 | 166.73 | 275.03 | 222.97 | 137.05 |
| Depreciation | 28.50 | 24.85 | 22.59 | 19.78 | 14.69 | 8.20 |
| Profit Before Tax | 74.28 | 90.39 | 144.14 | 255.25 | 208.28 | 128.85 |
| Tax | 19.10 | 28.46 | 38.37 | 67.80 | 56.76 | 33.61 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.18 | -4.42 | -4.34 | -1.61 | -2.70 | -2.52 |
| Reported Net Profit | 54.00 | 66.35 | 110.11 | 189.06 | 154.23 | 97.75 |
| Extraordinary Items | 0.51 | 0.07 | 0.49 | -0.06 | 0.31 | 0.02 |
| Adjusted Net Profit | 53.49 | 66.28 | 109.62 | 189.12 | 153.92 | 97.73 |
| Adjustment below Net Profit | -0.38 | -0.01 | 0.10 | 0.00 | 0.20 | -1.17 |
| P & L Balance brought forward | 732.27 | 670.93 | 568.72 | 388.76 | 245.37 | 157.70 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.00 | 5.00 | 8.00 | 8.80 | 10.86 | 8.91 |
| P & L Balance carried down | 780.89 | 732.27 | 670.93 | 569.02 | 388.94 | 245.37 |
| 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 | 12.50 | 12.50 | 20.00 | 17.00 | 15.00 |
| Dividend Per Share(Rs) | 1.00 | 1.25 | 1.25 | 2.00 | 1.70 | 1.50 |
| Earnings Per Share-Unit Curr | 13.50 | 16.58 | 27.52 | 47.25 | 38.54 | 25.03 |
| Earnings Per Share(Adj)-Unit Curr | 13.50 | 16.58 | 27.52 | 47.25 | 38.54 | 25.03 |
| Book Value-Unit Curr | 231.46 | 219.31 | 203.98 | 178.57 | 131.99 | 82.15 |
| Book Value(Adj)-Unit Curr | 231.46 | 219.31 | 203.98 | 178.57 | 131.99 | 82.15 |