| | 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 | 1077.52 | 1022.72 | 1023.10 | 912.44 | 735.89 | 751.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1077.52 | 1022.72 | 1023.10 | 912.44 | 735.89 | 751.96 |
| Other Income | 34.89 | 255.53 | 25.51 | 16.45 | 12.00 | 19.15 |
| Stock Adjustments | -14.92 | -9.79 | 21.01 | 26.31 | -9.83 | -10.36 |
| Total Income | 1097.49 | 1268.46 | 1069.62 | 955.20 | 738.06 | 760.75 |
| | | | | | |
| Raw Materials | 478.84 | 470.03 | 495.70 | 409.49 | 307.50 | 324.36 |
| Power & Fuel Cost | 42.75 | 40.51 | 39.35 | 33.35 | 27.89 | 28.52 |
| Employee Cost | 135.01 | 122.04 | 118.91 | 121.81 | 111.19 | 110.71 |
| Other Manufacturing Expenses | 88.53 | 92.49 | 90.04 | 103.17 | 71.99 | 88.29 |
| Selling & Administrative Expenses | 100.66 | 88.64 | 101.05 | 95.75 | 77.36 | 80.43 |
| Miscellaneous Expenses | 123.30 | 78.42 | 56.28 | 49.39 | 42.49 | 36.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 969.09 | 892.13 | 901.33 | 812.96 | 638.42 | 668.70 |
| Operating Profit | 128.40 | 376.33 | 168.29 | 142.24 | 99.64 | 92.05 |
| Interest | 8.46 | 20.64 | 18.52 | 16.60 | 20.86 | 20.93 |
| Gross Profit | 119.94 | 355.69 | 149.77 | 125.64 | 78.78 | 71.12 |
| Depreciation | 40.11 | 37.47 | 35.97 | 32.62 | 26.67 | 29.49 |
| Profit Before Tax | 79.83 | 318.22 | 113.80 | 93.02 | 52.11 | 41.63 |
| Tax | 23.38 | 60.10 | 30.98 | 22.78 | 8.89 | 7.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.23 | 7.65 | -2.98 | 0.10 | -0.51 | 4.52 |
| Reported Net Profit | 58.68 | 250.47 | 85.80 | 70.14 | 43.73 | 29.45 |
| Extraordinary Items | -36.05 | 165.68 | -6.96 | -1.40 | 0.10 | 0.01 |
| Adjusted Net Profit | 94.73 | 84.79 | 92.76 | 71.54 | 43.63 | 29.44 |
| Adjustment below Net Profit | -0.79 | 1.57 | 0.07 | 0.39 | 3.42 | -7.84 |
| P & L Balance brought forward | 683.14 | 480.53 | 414.04 | 348.36 | 301.21 | 313.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 24.23 | 49.43 | 19.38 | 4.85 | 0.00 | 34.38 |
| P & L Balance carried down | 716.80 | 683.14 | 480.53 | 414.04 | 348.36 | 301.21 |
| Dividend | 24.23 | 39.74 | 0.00 | 0.00 | 0.00 | 7.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 340.00 | 205.00 | 50.00 | 100.00 | 25.00 | 40.00 |
| Dividend Per Share(Rs) | 6.80 | 4.10 | 1.00 | 2.00 | 0.50 | 0.80 |
| Earnings Per Share-Unit Curr | 6.06 | 25.85 | 8.85 | 7.24 | 4.51 | 3.04 |
| Earnings Per Share(Adj)-Unit Curr | 6.06 | 25.85 | 8.85 | 7.24 | 4.51 | 3.04 |
| Book Value-Unit Curr | 90.71 | 87.36 | 66.23 | 59.56 | 52.58 | 47.37 |
| Book Value(Adj)-Unit Curr | 90.71 | 87.36 | 66.23 | 59.56 | 52.58 | 47.37 |