| | 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 | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 93309.00 | 83009.00 | 76878.00 | 67653.00 | 42701.00 | 40242.00 |
| Other Income | 1329.00 | 766.00 | 627.00 | 535.00 | 777.00 | 764.00 |
| Stock Adjustments | 130.00 | 79.00 | -1062.00 | 3344.00 | 1821.00 | 0.00 |
| Total Income | 94768.00 | 83854.00 | 76443.00 | 71532.00 | 45299.00 | 41006.00 |
| | | | | | |
| Raw Materials | 62977.00 | 56722.00 | 47346.00 | 43901.00 | 28422.00 | 22841.00 |
| Power & Fuel Cost | 8798.00 | 9087.00 | 11318.00 | 6781.00 | 5668.00 | 6989.00 |
| Employee Cost | 2621.00 | 2450.00 | 2240.00 | 2081.00 | 1858.00 | 1938.00 |
| Other Manufacturing Expenses | 3109.00 | 2979.00 | 2672.00 | 2740.00 | 1934.00 | 1986.00 |
| Selling & Administrative Expenses | 2260.00 | 2089.00 | 2263.00 | 1903.00 | 1046.00 | 1036.00 |
| Miscellaneous Expenses | 2514.00 | 2330.00 | 2586.00 | 2530.00 | 1662.00 | 1907.00 |
| Less : Pre-operative Expenses Capitalised | 1.00 | 27.00 | 31.00 | 30.00 | 42.00 | 30.00 |
| Total Expenditure | 82278.00 | 75630.00 | 68394.00 | 59906.00 | 40548.00 | 36667.00 |
| Operating Profit | 12490.00 | 8224.00 | 8049.00 | 11626.00 | 4751.00 | 4339.00 |
| Interest | 939.00 | 1268.00 | 1300.00 | 1417.00 | 1469.00 | 1679.00 |
| Gross Profit | 11551.00 | 6956.00 | 6749.00 | 10209.00 | 3282.00 | 2660.00 |
| Depreciation | 2029.00 | 1961.00 | 1874.00 | 1752.00 | 1708.00 | 1708.00 |
| Profit Before Tax | 9522.00 | 4995.00 | 4875.00 | 8457.00 | 1574.00 | 952.00 |
| Tax | 3489.00 | 1742.00 | 917.00 | 1496.00 | 283.00 | 137.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -354.00 | -444.00 | 632.00 | 1454.00 | 298.00 | 195.00 |
| Reported Net Profit | 6387.00 | 3697.00 | 3326.00 | 5507.00 | 993.00 | 620.00 |
| Extraordinary Items | 374.88 | -5.67 | 6.82 | -89.86 | 397.45 | 10.42 |
| Adjusted Net Profit | 6012.12 | 3702.67 | 3319.18 | 5596.86 | 595.55 | 609.58 |
| Adjustment below Net Profit | -15.00 | -1.00 | -10.00 | 0.00 | 39.00 | -182.00 |
| P & L Balance brought forward | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 | 4813.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 778.00 | 667.00 | -610.00 | 749.00 | 372.00 | 417.00 |
| P & L Balance carried down | 22801.00 | 17207.00 | 14178.00 | 10252.00 | 5494.00 | 4834.00 |
| 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 % | 500.00 | 350.00 | 300.00 | 400.00 | 300.00 | 100.00 |
| Dividend Per Share(Rs) | 5.00 | 3.50 | 3.00 | 4.00 | 3.00 | 1.00 |
| Earnings Per Share-Unit Curr | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 |
| Earnings Per Share(Adj)-Unit Curr | 28.77 | 16.65 | 14.98 | 24.81 | 4.47 | 2.79 |
| Book Value-Unit Curr | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 |
| Book Value(Adj)-Unit Curr | 316.24 | 286.97 | 263.46 | 245.17 | 226.09 | 205.51 |