| | 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 | 1392.69 | 1444.67 | 1616.57 | 1571.31 | 924.66 | 846.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1392.69 | 1444.67 | 1616.57 | 1571.31 | 924.66 | 846.29 |
| Other Income | 38.58 | 39.88 | 7.25 | 4.84 | 14.28 | 9.70 |
| Stock Adjustments | 2.26 | -28.00 | 24.31 | 88.94 | -24.60 | -18.05 |
| Total Income | 1433.53 | 1456.55 | 1648.13 | 1665.09 | 914.34 | 837.94 |
| | | | | | |
| Raw Materials | 800.48 | 787.01 | 911.93 | 947.96 | 480.18 | 369.79 |
| Power & Fuel Cost | 145.99 | 146.06 | 178.31 | 142.22 | 74.54 | 66.38 |
| Employee Cost | 91.29 | 88.57 | 84.21 | 77.71 | 67.22 | 74.13 |
| Other Manufacturing Expenses | 98.11 | 97.58 | 102.29 | 93.84 | 70.49 | 68.46 |
| Selling & Administrative Expenses | 66.92 | 59.49 | 65.18 | 72.20 | 45.11 | 41.21 |
| Miscellaneous Expenses | 57.59 | 47.61 | 49.93 | 43.42 | 35.59 | 31.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1260.38 | 1226.32 | 1391.85 | 1377.35 | 773.13 | 651.79 |
| Operating Profit | 173.15 | 230.23 | 256.28 | 287.74 | 141.21 | 186.15 |
| Interest | 1.78 | 1.62 | 1.19 | 1.07 | 0.96 | 1.32 |
| Gross Profit | 171.37 | 228.61 | 255.09 | 286.67 | 140.25 | 184.83 |
| Depreciation | 52.26 | 51.47 | 54.39 | 47.08 | 36.07 | 32.42 |
| Profit Before Tax | 119.11 | 177.14 | 200.70 | 239.59 | 104.18 | 152.41 |
| Tax | 27.53 | 38.65 | 48.56 | 58.34 | 11.31 | 38.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -16.00 | 7.14 | 3.46 | 5.30 | 6.38 | -17.23 |
| Reported Net Profit | 107.58 | 131.35 | 148.68 | 175.95 | 86.49 | 130.98 |
| Extraordinary Items | 6.50 | 15.51 | 0.65 | -0.19 | 1.41 | 2.53 |
| Adjusted Net Profit | 101.08 | 115.84 | 148.03 | 176.14 | 85.08 | 128.45 |
| Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1385.31 | 1303.95 | 1205.25 | 1062.58 | 976.09 | 944.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 50.00 | 49.99 | 49.98 | 33.28 | 0.00 | 99.57 |
| P & L Balance carried down | 1442.88 | 1385.31 | 1303.95 | 1205.25 | 1062.58 | 976.09 |
| 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 % | 20.00 | 30.00 | 30.00 | 30.00 | 20.00 | 25.00 |
| Dividend Per Share(Rs) | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 2.50 |
| Earnings Per Share-Unit Curr | 6.44 | 7.88 | 8.92 | 10.56 | 5.20 | 7.91 |
| Earnings Per Share(Adj)-Unit Curr | 6.44 | 7.88 | 8.92 | 10.56 | 5.20 | 7.91 |
| Book Value-Unit Curr | 104.98 | 101.11 | 92.43 | 86.08 | 76.62 | 71.01 |
| Book Value(Adj)-Unit Curr | 104.98 | 101.11 | 92.43 | 86.08 | 76.62 | 71.01 |