| | 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 | 2399.34 | 2245.49 | 2073.24 | 1610.50 | 1350.20 | 1530.90 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2399.34 | 2245.49 | 2073.24 | 1610.50 | 1350.20 | 1530.90 |
| Other Income | 10.41 | 18.89 | 12.55 | 10.34 | 7.78 | 10.99 |
| Stock Adjustments | -0.96 | 8.23 | 3.86 | 7.64 | 7.47 | -2.94 |
| Total Income | 2408.79 | 2272.61 | 2089.65 | 1628.48 | 1365.45 | 1538.95 |
| | | | | | |
| Raw Materials | 1739.42 | 1604.69 | 1525.23 | 1174.03 | 973.78 | 1071.87 |
| Power & Fuel Cost | 26.96 | 25.06 | 23.05 | 19.52 | 17.15 | 19.76 |
| Employee Cost | 247.07 | 226.02 | 201.06 | 189.54 | 180.58 | 201.81 |
| Other Manufacturing Expenses | 95.10 | 85.39 | 76.43 | 64.32 | 47.79 | 55.17 |
| Selling & Administrative Expenses | 97.56 | 85.61 | 78.03 | 57.08 | 42.69 | 54.55 |
| Miscellaneous Expenses | 7.45 | 11.81 | 10.67 | 9.19 | 3.21 | 6.75 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2213.55 | 2038.58 | 1914.46 | 1513.69 | 1265.18 | 1409.91 |
| Operating Profit | 195.24 | 234.02 | 175.18 | 114.79 | 100.27 | 129.04 |
| Interest | 10.32 | 6.12 | 4.72 | 3.67 | 4.66 | 9.89 |
| Gross Profit | 184.92 | 227.90 | 170.46 | 111.12 | 95.61 | 119.15 |
| Depreciation | 82.58 | 81.44 | 67.62 | 65.91 | 77.93 | 86.51 |
| Profit Before Tax | 102.34 | 146.46 | 102.84 | 45.21 | 17.68 | 32.64 |
| Tax | 27.90 | 39.76 | 26.21 | 16.94 | 10.39 | 12.37 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.81 | -0.18 | -3.16 | -4.87 | -5.02 | -7.24 |
| Reported Net Profit | 75.26 | 106.86 | 79.79 | 33.14 | 12.32 | 27.51 |
| Extraordinary Items | 1.44 | 6.24 | -1.78 | -4.05 | 0.08 | -0.06 |
| Adjusted Net Profit | 73.82 | 100.62 | 81.57 | 37.19 | 12.24 | 27.57 |
| Adjustment below Net Profit | -1.81 | -0.96 | -0.63 | -0.02 | -0.37 | -7.50 |
| P & L Balance brought forward | 605.38 | 517.41 | 395.28 | 365.83 | 362.44 | 361.99 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.26 | 17.95 | 9.78 | 3.67 | 8.56 | 19.56 |
| P & L Balance carried down | 663.57 | 605.38 | 464.66 | 395.28 | 365.83 | 362.44 |
| 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 % | 70.00 | 60.00 | 50.00 | 40.00 | 15.00 | 35.00 |
| Dividend Per Share(Rs) | 0.70 | 0.60 | 0.50 | 0.40 | 0.15 | 0.35 |
| Earnings Per Share-Unit Curr | 2.96 | 4.20 | 3.26 | 1.36 | 0.50 | 1.13 |
| Earnings Per Share(Adj)-Unit Curr | 2.90 | 4.11 | 3.19 | 1.33 | 0.49 | 1.11 |
| Book Value-Unit Curr | 34.60 | 32.31 | 27.65 | 24.82 | 23.61 | 23.47 |
| Book Value(Adj)-Unit Curr | 33.85 | 31.61 | 27.05 | 24.28 | 23.10 | 22.96 |