| | 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 | 2944.61 | 2824.19 | 2690.60 | 2881.72 | 1606.11 | 1358.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2944.61 | 2824.19 | 2690.60 | 2881.72 | 1606.11 | 1358.69 |
| Other Income | 25.29 | 28.78 | 28.93 | 21.07 | 9.48 | 33.25 |
| Stock Adjustments | 20.89 | -2.64 | -29.69 | 55.77 | -12.37 | 3.43 |
| Total Income | 2990.79 | 2850.33 | 2689.84 | 2958.56 | 1603.22 | 1395.37 |
| | | | | | |
| Raw Materials | 1937.19 | 1889.80 | 1749.41 | 2031.32 | 1035.45 | 934.29 |
| Power & Fuel Cost | 238.73 | 234.96 | 256.34 | 179.03 | 99.98 | 101.52 |
| Employee Cost | 140.52 | 142.84 | 97.31 | 100.65 | 75.01 | 58.42 |
| Other Manufacturing Expenses | 199.23 | 139.93 | 82.95 | 66.64 | 89.87 | 67.10 |
| Selling & Administrative Expenses | 122.54 | 129.22 | 209.95 | 196.18 | 75.68 | 67.78 |
| Miscellaneous Expenses | 44.87 | 26.76 | 18.39 | 27.10 | 13.10 | 12.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2683.08 | 2563.51 | 2414.35 | 2600.92 | 1389.08 | 1242.05 |
| Operating Profit | 307.72 | 286.82 | 275.50 | 357.65 | 214.13 | 153.32 |
| Interest | 19.73 | 5.73 | 21.62 | 17.22 | 17.54 | 15.31 |
| Gross Profit | 287.99 | 281.09 | 253.88 | 340.43 | 196.59 | 138.01 |
| Depreciation | 122.49 | 105.10 | 70.46 | 46.83 | 45.26 | 47.63 |
| Profit Before Tax | 165.50 | 175.99 | 183.42 | 293.60 | 151.33 | 90.38 |
| Tax | 41.99 | 49.56 | 36.79 | 50.40 | 26.40 | 15.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.48 | -0.94 | 11.88 | 3.58 | 2.37 | -3.83 |
| Reported Net Profit | 118.02 | 127.37 | 134.74 | 239.61 | 122.55 | 78.62 |
| Extraordinary Items | 3.71 | 3.88 | 0.54 | 0.45 | -0.18 | 21.14 |
| Adjusted Net Profit | 114.31 | 123.49 | 134.20 | 239.16 | 122.73 | 57.48 |
| Adjustment below Net Profit | 0.63 | 0.51 | 0.39 | -1.20 | -0.03 | -9.44 |
| P & L Balance brought forward | 948.55 | 833.95 | 725.30 | 500.07 | 385.42 | 318.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.59 | 13.28 | 18.56 | 13.18 | 7.88 | 1.75 |
| P & L Balance carried down | 1050.61 | 948.55 | 841.87 | 725.30 | 500.07 | 385.42 |
| 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 % | 25.00 | 30.00 | 25.00 | 35.00 | 25.00 | 17.49 |
| Dividend Per Share(Rs) | 0.50 | 0.60 | 0.50 | 0.70 | 0.50 | 1.75 |
| Earnings Per Share-Unit Curr | 4.26 | 4.62 | 5.08 | 9.09 | 4.65 | 17.47 |
| Earnings Per Share(Adj)-Unit Curr | 4.26 | 4.62 | 5.08 | 9.09 | 4.65 | 17.47 |
| Book Value-Unit Curr | 69.00 | 65.28 | 53.54 | 48.64 | 39.61 | 97.95 |
| Book Value(Adj)-Unit Curr | 69.00 | 65.28 | 53.54 | 48.64 | 39.61 | 97.95 |