| | 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 | 1384.10 | 1222.10 | 1132.02 | 1143.38 | 932.69 | 789.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1384.10 | 1222.10 | 1132.02 | 1143.38 | 932.69 | 789.97 |
| Other Income | 67.50 | 18.20 | 23.50 | 24.17 | 9.62 | 7.09 |
| Stock Adjustments | 4.20 | 2.90 | -6.74 | 9.51 | -5.23 | 2.74 |
| Total Income | 1455.80 | 1243.20 | 1148.78 | 1177.06 | 937.08 | 799.80 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 259.42 | 195.96 | 182.59 |
| Power & Fuel Cost | 17.30 | 17.50 | 17.25 | 14.49 | 14.48 | 14.63 |
| Employee Cost | 236.40 | 219.60 | 187.25 | 174.02 | 147.04 | 136.97 |
| Other Manufacturing Expenses | 645.90 | 575.60 | 505.22 | 271.46 | 232.80 | 216.53 |
| Selling & Administrative Expenses | 43.50 | 35.80 | 40.02 | 24.46 | 18.54 | 24.32 |
| Miscellaneous Expenses | 24.30 | 11.00 | 11.61 | 8.37 | 11.05 | 11.84 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 967.40 | 859.50 | 761.35 | 752.22 | 619.88 | 586.88 |
| Operating Profit | 488.40 | 383.70 | 387.43 | 424.84 | 317.19 | 212.93 |
| Interest | 27.60 | 7.40 | 4.80 | 8.91 | 18.33 | 23.76 |
| Gross Profit | 460.80 | 376.30 | 382.63 | 415.93 | 298.86 | 189.17 |
| Depreciation | 57.70 | 58.10 | 45.30 | 44.92 | 44.60 | 42.66 |
| Profit Before Tax | 403.10 | 318.20 | 337.33 | 371.01 | 254.26 | 146.51 |
| Tax | 95.50 | 83.50 | 83.76 | 89.66 | 66.81 | 38.74 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.70 | -0.60 | 1.08 | 2.97 | -1.20 | -13.34 |
| Reported Net Profit | 302.90 | 235.30 | 252.49 | 278.37 | 188.65 | 121.11 |
| Extraordinary Items | 19.94 | 1.34 | 0.71 | -2.02 | -0.86 | -0.30 |
| Adjusted Net Profit | 282.96 | 233.96 | 251.78 | 280.39 | 189.51 | 121.41 |
| Adjustment below Net Profit | -1.30 | 0.20 | 0.82 | 0.20 | -0.48 | -0.90 |
| P & L Balance brought forward | 746.60 | 511.10 | 257.72 | -20.84 | -209.01 | -329.22 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1048.20 | 746.60 | 511.03 | 257.72 | -20.84 | -209.01 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 7.57 | 29.41 | 31.55 | 34.78 | 24.31 | 16.26 |
| Earnings Per Share(Adj)-Unit Curr | 7.57 | 5.88 | 6.31 | 6.96 | 24.31 | 16.26 |
| Book Value-Unit Curr | 54.20 | 233.30 | 203.79 | 172.13 | 116.93 | 83.75 |
| Book Value(Adj)-Unit Curr | 54.20 | 46.66 | 40.76 | 34.43 | 116.93 | 83.75 |