| | 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 | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | 757.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 825.06 | 790.70 | 766.42 | 839.51 | 730.77 | 757.28 |
| Other Income | 18.77 | 8.72 | 5.42 | 8.67 | 270.68 | 49.65 |
| Stock Adjustments | 3.11 | -0.08 | -19.00 | 16.65 | 6.74 | -9.67 |
| Total Income | 846.94 | 799.34 | 752.84 | 864.83 | 1008.19 | 797.26 |
| | | | | | |
| Raw Materials | 464.94 | 469.51 | 446.19 | 535.38 | 428.01 | 446.82 |
| Power & Fuel Cost | 49.94 | 48.40 | 47.26 | 46.42 | 41.93 | 46.08 |
| Employee Cost | 84.78 | 74.87 | 69.20 | 63.90 | 63.49 | 62.03 |
| Other Manufacturing Expenses | 72.44 | 66.26 | 63.48 | 67.65 | 40.27 | 37.25 |
| Selling & Administrative Expenses | 69.61 | 52.23 | 52.81 | 73.24 | 39.82 | 68.17 |
| Miscellaneous Expenses | 13.48 | 7.28 | 13.30 | 7.93 | 42.13 | 27.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 755.19 | 718.54 | 692.25 | 794.51 | 655.65 | 687.74 |
| Operating Profit | 91.75 | 80.80 | 60.60 | 70.31 | 352.54 | 109.51 |
| Interest | 2.62 | 2.19 | 0.23 | 0.47 | 2.60 | 3.83 |
| Gross Profit | 89.13 | 78.61 | 60.37 | 69.84 | 349.94 | 105.68 |
| Depreciation | 21.02 | 22.61 | 20.40 | 20.35 | 35.97 | 39.24 |
| Profit Before Tax | 68.11 | 56.00 | 39.97 | 49.49 | 313.97 | 66.44 |
| Tax | 17.65 | 17.52 | 23.01 | 5.02 | 85.85 | 19.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.99 | -2.66 | -2.23 | 1.16 | 8.36 | -3.39 |
| Reported Net Profit | 51.45 | 41.14 | 19.18 | 43.32 | 219.76 | 50.71 |
| Extraordinary Items | -6.39 | 0.03 | -3.82 | 4.47 | 182.13 | 1.10 |
| Adjusted Net Profit | 57.84 | 41.11 | 23.00 | 38.85 | 37.63 | 49.61 |
| Adjustment below Net Profit | -0.55 | -1.12 | -0.62 | 1.73 | -0.50 | -5.37 |
| P & L Balance brought forward | 332.18 | 292.16 | 273.61 | 263.18 | 507.85 | 473.79 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 34.62 | 463.94 | 11.27 |
| P & L Balance carried down | 383.08 | 332.18 | 292.16 | 273.61 | 263.18 | 507.85 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 438.55 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 2050.00 | 110.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 205.00 | 11.00 |
| Earnings Per Share-Unit Curr | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 |
| Earnings Per Share(Adj)-Unit Curr | 22.29 | 17.82 | 8.31 | 18.77 | 95.21 | 21.97 |
| Book Value-Unit Curr | 226.73 | 204.68 | 187.34 | 179.30 | 176.42 | 282.22 |
| Book Value(Adj)-Unit Curr | 226.73 | 204.68 | 187.34 | 179.30 | 176.42 | 282.22 |