| | 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 | 1680.99 | 1725.48 | 1801.59 | 1566.05 | 1304.88 | 1228.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1680.99 | 1725.48 | 1801.59 | 1566.05 | 1304.88 | 1228.25 |
| Other Income | 60.62 | 38.48 | 34.95 | 27.37 | 24.60 | 29.73 |
| Stock Adjustments | -11.85 | 62.47 | -14.33 | -5.62 | -4.64 | 54.87 |
| Total Income | 1729.76 | 1826.43 | 1822.21 | 1587.80 | 1324.84 | 1312.85 |
| | | | | | |
| Raw Materials | 296.57 | 290.68 | 278.86 | 269.65 | 219.28 | 197.19 |
| Power & Fuel Cost | 458.45 | 561.47 | 633.49 | 431.03 | 296.18 | 336.44 |
| Employee Cost | 132.40 | 128.16 | 113.09 | 117.54 | 116.93 | 111.95 |
| Other Manufacturing Expenses | 473.02 | 440.36 | 78.54 | 78.21 | 53.89 | 62.65 |
| Selling & Administrative Expenses | 123.35 | 140.62 | 507.13 | 424.39 | 348.76 | 339.51 |
| Miscellaneous Expenses | 27.92 | 24.23 | 47.74 | 21.16 | 20.28 | 37.17 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 1.15 |
| Total Expenditure | 1511.71 | 1585.52 | 1658.85 | 1341.98 | 1055.11 | 1083.76 |
| Operating Profit | 218.06 | 240.90 | 163.35 | 245.82 | 269.73 | 229.10 |
| Interest | 69.43 | 67.58 | 66.16 | 64.43 | 68.89 | 63.28 |
| Gross Profit | 148.63 | 173.32 | 97.19 | 181.39 | 200.84 | 165.82 |
| Depreciation | 78.64 | 74.21 | 69.47 | 62.30 | 62.92 | 48.68 |
| Profit Before Tax | 69.99 | 99.11 | 27.72 | 119.09 | 137.92 | 117.14 |
| Tax | 12.28 | 17.41 | 5.21 | 21.11 | 28.40 | 19.97 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.64 | 21.99 | 5.38 | 20.28 | 16.06 | 21.27 |
| Reported Net Profit | 45.06 | 59.72 | 17.12 | 77.71 | 93.47 | 75.90 |
| Extraordinary Items | -2.32 | -0.13 | -8.12 | 0.37 | -0.02 | 0.16 |
| Adjusted Net Profit | 47.38 | 59.85 | 25.24 | 77.34 | 93.49 | 75.74 |
| Adjustment below Net Profit | -0.95 | -0.27 | 1.06 | 0.67 | -1.05 | -1.29 |
| P & L Balance brought forward | 698.91 | 643.59 | 629.53 | 555.15 | 465.41 | 411.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 4.12 | 4.12 | 4.12 | 4.00 | 2.67 | 4.15 |
| P & L Balance carried down | 738.91 | 698.91 | 643.59 | 629.53 | 555.15 | 482.37 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.00 |
| Earnings Per Share-Unit Curr | 16.39 | 21.72 | 6.23 | 28.26 | 33.99 | 28.43 |
| Earnings Per Share(Adj)-Unit Curr | 16.39 | 21.72 | 6.23 | 28.26 | 33.99 | 28.43 |
| Book Value-Unit Curr | 309.81 | 295.16 | 275.02 | 269.91 | 242.86 | 215.75 |
| Book Value(Adj)-Unit Curr | 309.81 | 295.16 | 275.02 | 269.91 | 242.86 | 215.75 |