| | 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 | 1445.09 | 1355.09 | 1481.71 | 1478.13 | 1468.91 | 1160.94 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1445.09 | 1355.09 | 1481.71 | 1478.13 | 1468.91 | 1160.94 |
| Other Income | 32.92 | 29.30 | 3.85 | 7.83 | 110.69 | 18.09 |
| Stock Adjustments | 3.96 | 189.27 | -9.29 | -107.43 | -43.16 | 60.50 |
| Total Income | 1481.97 | 1573.66 | 1476.27 | 1378.53 | 1536.44 | 1239.53 |
| | | | | | |
| Raw Materials | 1128.78 | 1255.92 | 1199.01 | 1086.19 | 1151.37 | 997.30 |
| Power & Fuel Cost | 0.01 | 1.43 | 0.57 | 0.56 | 3.13 | 8.22 |
| Employee Cost | 87.35 | 80.73 | 78.21 | 69.36 | 68.75 | 63.91 |
| Other Manufacturing Expenses | 68.50 | 72.41 | 73.16 | 62.04 | 59.60 | 55.57 |
| Selling & Administrative Expenses | 28.84 | 28.60 | 29.01 | 31.35 | 33.25 | 28.06 |
| Miscellaneous Expenses | 14.14 | 11.69 | 13.59 | 18.95 | 30.99 | 14.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1327.62 | 1450.78 | 1393.55 | 1268.45 | 1347.09 | 1167.45 |
| Operating Profit | 154.35 | 122.88 | 82.72 | 110.08 | 189.36 | 72.08 |
| Interest | 29.51 | 29.60 | 27.80 | 25.66 | 35.16 | 26.65 |
| Gross Profit | 124.84 | 93.28 | 54.92 | 84.42 | 154.20 | 45.43 |
| Depreciation | 33.50 | 35.30 | 35.58 | 39.59 | 47.57 | 55.55 |
| Profit Before Tax | 91.34 | 57.98 | 19.34 | 44.83 | 106.63 | -10.12 |
| Tax | 7.28 | -0.07 | -0.25 | 0.00 | 0.00 | 3.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.66 | 15.46 | 2.35 | 11.75 | 32.25 | 66.54 |
| Reported Net Profit | 71.40 | 42.59 | 17.24 | 33.08 | 74.38 | -79.68 |
| Extraordinary Items | 16.77 | 16.87 | -0.86 | -1.68 | 74.77 | -5.58 |
| Adjusted Net Profit | 54.63 | 25.72 | 18.10 | 34.76 | -0.39 | -74.10 |
| Adjustment below Net Profit | -0.35 | 0.01 | -1.36 | 0.14 | 0.13 | -1.81 |
| P & L Balance brought forward | 146.71 | 116.12 | 112.31 | 90.59 | 16.36 | 97.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.66 | 12.01 | 12.07 | 11.50 | 0.29 | 0.13 |
| P & L Balance carried down | 190.10 | 146.71 | 116.12 | 112.31 | 90.59 | 16.36 |
| 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 % | 40.00 | 40.00 | 30.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 3.00 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 18.25 | 10.89 | 4.41 | 8.46 | 19.02 | -20.37 |
| Earnings Per Share(Adj)-Unit Curr | 18.25 | 10.89 | 4.41 | 8.46 | 19.02 | -20.37 |
| Book Value-Unit Curr | 125.78 | 114.62 | 106.73 | 105.67 | 100.18 | 81.13 |
| Book Value(Adj)-Unit Curr | 125.78 | 114.62 | 106.73 | 105.67 | 100.18 | 81.13 |