| | 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 | 982.80 | 616.92 | 557.00 | 788.33 | 455.39 | 739.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 982.80 | 616.92 | 557.00 | 788.33 | 455.39 | 739.21 |
| Other Income | 36.61 | 24.67 | 43.08 | 29.96 | 10.10 | 44.37 |
| Stock Adjustments | 16.80 | 42.28 | -24.27 | 6.89 | 0.38 | -4.40 |
| Total Income | 1036.21 | 683.87 | 575.81 | 825.18 | 465.87 | 779.18 |
| | | | | | |
| Raw Materials | 439.24 | 297.43 | 240.26 | 374.31 | 195.25 | 317.06 |
| Power & Fuel Cost | 39.56 | 32.93 | 28.76 | 31.65 | 19.28 | 26.89 |
| Employee Cost | 158.34 | 119.39 | 109.07 | 114.26 | 77.26 | 121.49 |
| Other Manufacturing Expenses | 102.96 | 59.71 | 40.18 | 61.40 | 36.64 | 81.82 |
| Selling & Administrative Expenses | 17.40 | 10.06 | 21.31 | 23.17 | 10.46 | 31.19 |
| Miscellaneous Expenses | 42.22 | 37.25 | 29.12 | 19.55 | 16.50 | 24.08 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 799.72 | 556.76 | 468.70 | 624.35 | 355.39 | 602.53 |
| Operating Profit | 236.49 | 127.12 | 107.10 | 200.84 | 110.49 | 176.64 |
| Interest | 14.02 | 7.33 | 4.47 | 3.62 | 2.54 | 7.02 |
| Gross Profit | 222.47 | 119.79 | 102.63 | 197.22 | 107.95 | 169.62 |
| Depreciation | 15.72 | 20.70 | 21.21 | 21.44 | 23.10 | 26.45 |
| Profit Before Tax | 206.75 | 99.09 | 81.42 | 175.78 | 84.85 | 143.17 |
| Tax | 60.66 | 32.21 | 24.08 | 48.09 | 25.82 | 41.04 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.86 | -1.32 | -2.08 | -0.59 | -0.88 | -6.54 |
| Reported Net Profit | 152.95 | 68.19 | 59.42 | 128.28 | 59.90 | 108.67 |
| Extraordinary Items | 0.07 | 3.21 | 0.00 | 0.17 | 0.00 | -0.05 |
| Adjusted Net Profit | 152.88 | 64.98 | 59.42 | 128.11 | 59.90 | 108.72 |
| Adjustment below Net Profit | -13.64 | -0.14 | 0.71 | 1.23 | 0.12 | -0.86 |
| P & L Balance brought forward | 629.30 | 591.23 | 561.08 | 461.54 | 421.51 | 357.75 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 29.98 | 29.98 | 29.98 | 29.98 | 20.00 | 44.05 |
| P & L Balance carried down | 738.64 | 629.30 | 591.23 | 561.08 | 461.54 | 421.51 |
| 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 | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 0.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 7.67 | 10.25 | 8.94 | 19.29 | 9.01 | 16.34 |
| Earnings Per Share(Adj)-Unit Curr | 7.67 | 3.42 | 2.98 | 6.43 | 3.00 | 5.45 |
| Book Value-Unit Curr | 55.42 | 144.81 | 136.07 | 128.53 | 110.55 | 101.53 |
| Book Value(Adj)-Unit Curr | 55.42 | 48.27 | 45.35 | 42.85 | 36.85 | 33.84 |