| | 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 | 773.65 | 701.42 | 686.18 | 487.25 | 400.82 | 347.60 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 64.41 | 41.47 |
| Net Sales | 773.65 | 701.42 | 686.18 | 487.25 | 336.41 | 306.13 |
| Other Income | 9.76 | 8.08 | 4.63 | 1.34 | 0.63 | 0.33 |
| Stock Adjustments | 76.32 | 92.10 | 96.75 | 68.80 | -16.87 | 43.61 |
| Total Income | 859.73 | 801.60 | 787.56 | 557.39 | 320.17 | 350.07 |
| | | | | | |
| Raw Materials | 498.84 | 487.22 | 485.26 | 343.77 | 180.76 | 227.71 |
| Power & Fuel Cost | 30.82 | 31.88 | 33.79 | 20.30 | 9.49 | 8.97 |
| Employee Cost | 58.29 | 57.32 | 46.82 | 31.50 | 20.07 | 17.25 |
| Other Manufacturing Expenses | 67.08 | 60.55 | 54.82 | 47.51 | 29.37 | 22.87 |
| Selling & Administrative Expenses | 37.38 | 35.82 | 31.69 | 25.43 | 14.77 | 14.33 |
| Miscellaneous Expenses | 23.99 | 4.53 | 18.93 | 0.95 | 0.72 | 0.55 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 716.40 | 677.32 | 671.31 | 469.46 | 255.18 | 291.68 |
| Operating Profit | 143.33 | 124.28 | 116.25 | 87.93 | 64.99 | 58.38 |
| Interest | 51.38 | 42.00 | 28.94 | 19.08 | 13.77 | 11.93 |
| Gross Profit | 91.95 | 82.28 | 87.31 | 68.85 | 51.22 | 46.45 |
| Depreciation | 25.59 | 22.82 | 16.20 | 11.69 | 6.90 | 5.24 |
| Profit Before Tax | 66.36 | 59.46 | 71.11 | 57.16 | 44.32 | 41.21 |
| Tax | 20.39 | 12.25 | 12.76 | 9.87 | 10.37 | 11.49 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | 6.08 | 8.30 | 2.57 | 2.51 | 0.96 |
| Reported Net Profit | 48.41 | 41.13 | 50.05 | 44.72 | 31.44 | 28.77 |
| Extraordinary Items | -9.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 57.93 | 41.13 | 50.05 | 44.72 | 31.44 | 28.77 |
| Adjustment below Net Profit | 0.00 | -23.98 | -0.18 | -0.96 | -0.38 | -1.37 |
| P & L Balance brought forward | 179.74 | 170.07 | 127.06 | 88.27 | 62.14 | 38.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.28 | 7.48 | 6.86 | 5.25 | 4.93 | 3.50 |
| P & L Balance carried down | 222.87 | 179.74 | 170.07 | 126.78 | 88.27 | 62.14 |
| 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 % | 10.00 | 20.00 | 30.00 | 27.50 | 22.50 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 2.00 | 3.00 | 2.75 | 2.25 | 2.00 |
| Earnings Per Share-Unit Curr | 18.35 | 15.59 | 20.07 | 17.93 | 13.48 | 12.33 |
| Earnings Per Share(Adj)-Unit Curr | 18.35 | 15.59 | 20.07 | 17.93 | 13.48 | 12.33 |
| Book Value-Unit Curr | 306.61 | 290.41 | 193.51 | 176.15 | 78.49 | 67.17 |
| Book Value(Adj)-Unit Curr | 306.61 | 290.41 | 193.51 | 176.15 | 78.49 | 67.17 |