| | 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 | 2206.23 | 2099.07 | 2352.33 | 1882.77 | 1123.62 | 1058.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2206.23 | 2099.07 | 2352.33 | 1882.77 | 1123.62 | 1058.58 |
| Other Income | 27.74 | 30.78 | 22.22 | 9.14 | 14.53 | 6.53 |
| Stock Adjustments | 26.08 | 14.96 | 5.60 | -6.37 | 10.81 | -2.62 |
| Total Income | 2260.05 | 2144.81 | 2380.15 | 1885.54 | 1148.96 | 1062.49 |
| | | | | | |
| Raw Materials | 1713.49 | 1748.74 | 1787.34 | 1233.33 | 662.25 | 814.54 |
| Power & Fuel Cost | 61.03 | 46.65 | 42.25 | 41.79 | 24.96 | 25.30 |
| Employee Cost | 95.92 | 81.18 | 81.75 | 75.14 | 70.70 | 60.16 |
| Other Manufacturing Expenses | 53.36 | 48.82 | 47.18 | 47.85 | 28.91 | 32.47 |
| Selling & Administrative Expenses | 71.61 | 71.00 | 67.38 | 65.09 | 45.22 | 44.39 |
| Miscellaneous Expenses | 16.25 | 12.29 | 14.32 | 6.58 | 14.21 | 7.69 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2011.66 | 2008.68 | 2040.22 | 1469.79 | 846.25 | 984.56 |
| Operating Profit | 248.38 | 136.13 | 339.94 | 415.74 | 302.72 | 77.93 |
| Interest | 38.80 | 30.41 | 23.91 | 12.88 | 14.56 | 15.95 |
| Gross Profit | 209.58 | 105.72 | 316.03 | 402.86 | 288.16 | 61.98 |
| Depreciation | 65.26 | 52.11 | 47.41 | 44.35 | 34.10 | 29.90 |
| Profit Before Tax | 144.32 | 53.61 | 268.62 | 358.51 | 254.06 | 32.08 |
| Tax | 28.15 | 4.07 | 60.80 | 83.60 | 57.80 | 3.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.71 | 9.83 | 7.49 | 8.20 | 6.73 | 7.29 |
| Reported Net Profit | 112.47 | 39.71 | 200.33 | 266.72 | 189.52 | 21.04 |
| Extraordinary Items | 3.04 | 2.00 | 2.72 | 0.10 | -0.28 | 1.07 |
| Adjusted Net Profit | 109.43 | 37.71 | 197.61 | 266.62 | 189.80 | 19.97 |
| Adjustment below Net Profit | -1.34 | -0.15 | 0.01 | -0.65 | 0.00 | -2.88 |
| P & L Balance brought forward | 1114.69 | 1105.92 | 936.38 | 693.41 | 511.14 | 505.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.10 | 30.79 | 30.79 | 23.10 | 6.16 | 12.32 |
| P & L Balance carried down | 1202.73 | 1114.69 | 1105.92 | 936.38 | 694.50 | 511.14 |
| 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 % | 100.00 | 75.00 | 100.00 | 100.00 | 75.00 | 20.00 |
| Dividend Per Share(Rs) | 10.00 | 7.50 | 10.00 | 10.00 | 7.50 | 2.00 |
| Earnings Per Share-Unit Curr | 36.52 | 12.89 | 65.05 | 86.60 | 61.54 | 6.83 |
| Earnings Per Share(Adj)-Unit Curr | 36.52 | 12.89 | 65.05 | 86.60 | 61.54 | 6.83 |
| Book Value-Unit Curr | 431.01 | 402.43 | 399.58 | 344.53 | 265.64 | 205.89 |
| Book Value(Adj)-Unit Curr | 431.01 | 402.43 | 399.58 | 344.53 | 265.64 | 205.89 |