| | 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 | 4080.48 | 3734.35 | 3208.68 | 2642.92 | 2407.03 | 2681.11 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4080.48 | 3734.35 | 3208.68 | 2642.92 | 2407.03 | 2681.11 |
| Other Income | 27.28 | 11.93 | 11.35 | 10.31 | 8.41 | 302.81 |
| Stock Adjustments | 58.96 | -72.05 | 175.87 | -5.36 | 31.43 | 13.20 |
| Total Income | 4166.72 | 3674.23 | 3395.90 | 2647.87 | 2446.87 | 2997.12 |
| | | | | | |
| Raw Materials | 3000.54 | 2782.09 | 2657.66 | 1968.10 | 1767.64 | 2211.06 |
| Power & Fuel Cost | 62.83 | 53.92 | 48.97 | 35.82 | 34.12 | 35.93 |
| Employee Cost | 301.91 | 248.00 | 203.92 | 176.81 | 170.39 | 149.57 |
| Other Manufacturing Expenses | 211.58 | 177.32 | 167.19 | 127.62 | 96.97 | 33.08 |
| Selling & Administrative Expenses | 239.68 | 191.83 | 161.14 | 124.66 | 103.19 | 123.75 |
| Miscellaneous Expenses | 33.04 | 26.68 | 8.83 | 24.83 | 15.06 | 518.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3849.58 | 3479.84 | 3247.71 | 2457.84 | 2187.36 | 3071.47 |
| Operating Profit | 317.15 | 194.39 | 148.18 | 190.04 | 259.51 | -74.35 |
| Interest | 16.64 | 8.56 | 4.99 | 4.82 | 19.27 | 22.29 |
| Gross Profit | 300.51 | 185.83 | 143.19 | 185.22 | 240.24 | -96.64 |
| Depreciation | 67.16 | 58.43 | 53.85 | 49.96 | 44.05 | 48.04 |
| Profit Before Tax | 233.35 | 127.40 | 89.34 | 135.26 | 196.19 | -144.68 |
| Tax | 62.51 | 35.67 | 22.71 | 34.30 | 50.04 | 18.51 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.76 | 0.69 | 0.74 | -0.58 | 0.99 | -3.18 |
| Reported Net Profit | 168.08 | 91.04 | 65.89 | 101.53 | 145.16 | -160.00 |
| Extraordinary Items | -2.80 | -7.54 | 3.64 | -3.64 | 1.33 | -0.62 |
| Adjusted Net Profit | 170.88 | 98.58 | 62.25 | 105.17 | 143.83 | -159.38 |
| Adjustment below Net Profit | -1.25 | -1.06 | -0.31 | -0.02 | -2.12 | -2.75 |
| P & L Balance brought forward | 630.78 | 564.00 | 510.02 | 443.30 | 311.86 | 483.90 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.20 | 23.20 | 11.60 | 34.80 | 11.60 | 9.28 |
| P & L Balance carried down | 774.41 | 630.78 | 564.00 | 510.02 | 443.30 | 311.86 |
| 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 % | 50.00 | 50.00 | 50.00 | 100.00 | 100.00 | 50.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 | 2.50 |
| Earnings Per Share-Unit Curr | 18.11 | 9.81 | 7.10 | 21.88 | 31.29 | -34.49 |
| Earnings Per Share(Adj)-Unit Curr | 18.11 | 9.81 | 7.10 | 11.10 | 15.87 | -17.49 |
| Book Value-Unit Curr | 101.72 | 86.24 | 79.05 | 141.67 | 127.29 | 98.96 |
| Book Value(Adj)-Unit Curr | 101.72 | 86.24 | 79.05 | 71.84 | 64.55 | 50.18 |