| | 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 | 1475.42 | 1334.57 | 1321.74 | 1196.38 | 902.95 | 942.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1475.42 | 1334.57 | 1321.74 | 1196.38 | 902.95 | 942.36 |
| Other Income | 40.39 | 63.12 | 33.68 | 21.44 | 22.06 | 35.43 |
| Stock Adjustments | -1.80 | 5.51 | -3.24 | 2.60 | 2.93 | 5.42 |
| Total Income | 1514.01 | 1403.20 | 1352.18 | 1220.42 | 927.94 | 983.21 |
| | | | | | |
| Raw Materials | 981.18 | 899.67 | 882.53 | 837.75 | 634.10 | 650.71 |
| Power & Fuel Cost | 22.66 | 20.37 | 18.67 | 17.63 | 15.38 | 17.64 |
| Employee Cost | 169.98 | 152.95 | 134.60 | 118.31 | 95.91 | 95.92 |
| Other Manufacturing Expenses | 100.73 | 88.38 | 114.07 | 87.93 | 47.12 | 54.75 |
| Selling & Administrative Expenses | 65.85 | 57.25 | 54.37 | 42.18 | 41.62 | 51.16 |
| Miscellaneous Expenses | 8.20 | 7.53 | 15.68 | 8.93 | 5.78 | 9.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1348.60 | 1226.14 | 1219.93 | 1112.73 | 839.91 | 879.43 |
| Operating Profit | 165.41 | 177.06 | 132.25 | 107.68 | 88.03 | 103.78 |
| Interest | 36.00 | 30.13 | 11.48 | 6.80 | 7.27 | 7.33 |
| Gross Profit | 129.41 | 146.93 | 120.77 | 100.88 | 80.76 | 96.45 |
| Depreciation | 34.32 | 32.82 | 30.90 | 27.20 | 25.09 | 26.95 |
| Profit Before Tax | 95.09 | 114.11 | 89.87 | 73.68 | 55.67 | 69.50 |
| Tax | 23.44 | 19.13 | 15.54 | 19.03 | 14.52 | 15.10 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.28 | 2.32 | 0.82 | -0.16 | -0.94 | -5.12 |
| Reported Net Profit | 73.94 | 92.66 | 73.52 | 54.81 | 42.09 | 59.53 |
| Extraordinary Items | 4.05 | 0.61 | -4.31 | -0.74 | 1.62 | 0.13 |
| Adjusted Net Profit | 69.89 | 92.05 | 77.83 | 55.55 | 40.47 | 59.40 |
| Adjustment below Net Profit | -0.24 | 4.97 | 0.44 | -3.45 | -0.64 | -6.43 |
| P & L Balance brought forward | 487.04 | 420.09 | 369.98 | 339.07 | 304.43 | 285.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.49 | 30.67 | 23.86 | 20.45 | 6.82 | 34.08 |
| P & L Balance carried down | 523.26 | 487.04 | 420.09 | 369.98 | 339.07 | 304.43 |
| 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 % | 275.00 | 275.00 | 225.00 | 175.00 | 150.00 | 150.00 |
| Dividend Per Share(Rs) | 5.50 | 5.50 | 4.50 | 3.50 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 10.85 | 13.60 | 10.79 | 8.04 | 6.18 | 8.73 |
| Earnings Per Share(Adj)-Unit Curr | 10.85 | 13.60 | 10.79 | 8.04 | 6.18 | 8.73 |
| Book Value-Unit Curr | 104.90 | 98.84 | 85.50 | 70.90 | 71.62 | 60.79 |
| Book Value(Adj)-Unit Curr | 104.90 | 98.84 | 85.50 | 70.90 | 71.62 | 60.79 |