| | 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 | 1733.48 | 1693.10 | 1636.41 | 1060.52 | 802.97 | 1441.80 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1733.48 | 1693.10 | 1636.41 | 1060.52 | 802.97 | 1441.80 |
| Other Income | 628.72 | 44.59 | 45.65 | 65.99 | 14.52 | 25.39 |
| Stock Adjustments | 23.19 | 13.99 | 83.93 | 23.38 | -38.06 | -16.14 |
| Total Income | 2385.39 | 1751.68 | 1765.99 | 1149.89 | 779.43 | 1451.05 |
| | | | | | |
| Raw Materials | 838.73 | 864.06 | 906.06 | 535.91 | 346.50 | 690.76 |
| Power & Fuel Cost | 7.20 | 6.09 | 5.84 | 4.39 | 3.28 | 4.97 |
| Employee Cost | 258.26 | 236.94 | 213.75 | 154.88 | 136.08 | 147.81 |
| Other Manufacturing Expenses | 162.53 | 151.26 | 131.04 | 102.16 | 68.80 | 74.16 |
| Selling & Administrative Expenses | 117.65 | 103.52 | 123.66 | 80.21 | 59.60 | 142.70 |
| Miscellaneous Expenses | 50.93 | 93.99 | 47.53 | 35.11 | 38.00 | 45.28 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1435.30 | 1455.86 | 1427.88 | 912.66 | 652.26 | 1105.68 |
| Operating Profit | 950.09 | 295.82 | 338.11 | 237.23 | 127.17 | 345.37 |
| Interest | 17.87 | 18.03 | 11.11 | 4.76 | 8.16 | 14.94 |
| Gross Profit | 932.22 | 277.79 | 327.00 | 232.47 | 119.01 | 330.43 |
| Depreciation | 64.49 | 59.15 | 52.74 | 32.70 | 34.73 | 35.29 |
| Profit Before Tax | 867.73 | 218.64 | 274.26 | 199.77 | 84.28 | 295.14 |
| Tax | 73.67 | 37.50 | 78.82 | 44.52 | 25.14 | 77.20 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.67 | -7.39 | 2.45 | 8.63 | -2.49 | -1.41 |
| Reported Net Profit | 800.73 | 188.53 | 192.99 | 146.62 | 61.63 | 219.35 |
| Extraordinary Items | 564.08 | -14.52 | 23.42 | 35.50 | 0.65 | 1.55 |
| Adjusted Net Profit | 236.65 | 203.05 | 169.57 | 111.12 | 60.98 | 217.80 |
| Adjustment below Net Profit | -122.69 | 0.00 | -136.71 | -31.60 | 0.00 | -110.37 |
| P & L Balance brought forward | 1216.95 | 1087.24 | 1064.89 | 973.10 | 911.48 | 802.50 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 93.00 | 58.82 | 33.93 | 23.23 | 0.00 | 0.00 |
| P & L Balance carried down | 1801.99 | 1216.95 | 1087.24 | 1064.89 | 973.11 | 911.48 |
| 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 % | 150.00 | 130.00 | 130.00 | 75.00 | 50.00 | 150.00 |
| Dividend Per Share(Rs) | 3.00 | 2.60 | 2.60 | 1.50 | 1.00 | 3.00 |
| Earnings Per Share-Unit Curr | 36.20 | 8.33 | 8.53 | 6.48 | 2.69 | 9.58 |
| Earnings Per Share(Adj)-Unit Curr | 36.20 | 8.33 | 8.53 | 6.48 | 2.69 | 9.58 |
| Book Value-Unit Curr | 88.44 | 60.66 | 54.95 | 49.83 | 45.39 | 42.20 |
| Book Value(Adj)-Unit Curr | 88.44 | 60.66 | 54.95 | 49.83 | 45.39 | 42.20 |