| | 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 | 529.01 | 474.27 | 486.75 | 428.52 | 354.30 | 294.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 529.01 | 474.27 | 486.75 | 428.52 | 354.30 | 294.48 |
| Other Income | 21.98 | 16.67 | 5.31 | 5.80 | 4.62 | 3.30 |
| Stock Adjustments | 2.36 | 7.62 | 0.37 | 0.59 | -1.18 | 17.92 |
| Total Income | 553.35 | 498.56 | 492.43 | 434.91 | 357.74 | 315.70 |
| | | | | | |
| Raw Materials | 245.69 | 210.54 | 232.81 | 227.97 | 186.96 | 155.95 |
| Power & Fuel Cost | 61.23 | 52.12 | 52.23 | 46.83 | 39.42 | 38.79 |
| Employee Cost | 49.64 | 46.54 | 46.27 | 43.23 | 37.02 | 35.91 |
| Other Manufacturing Expenses | 33.54 | 31.72 | 31.96 | 30.92 | 25.11 | 27.35 |
| Selling & Administrative Expenses | 30.51 | 25.87 | 28.34 | 26.46 | 18.35 | 21.48 |
| Miscellaneous Expenses | 7.11 | 4.91 | 5.46 | 3.05 | 6.23 | 6.22 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 427.71 | 371.70 | 397.07 | 378.47 | 313.09 | 285.70 |
| Operating Profit | 125.64 | 126.85 | 95.36 | 56.44 | 44.64 | 30.00 |
| Interest | 2.73 | 2.89 | 4.08 | 5.23 | 5.49 | 8.16 |
| Gross Profit | 122.91 | 123.96 | 91.28 | 51.21 | 39.15 | 21.84 |
| Depreciation | 13.23 | 14.08 | 13.19 | 13.59 | 14.81 | 14.96 |
| Profit Before Tax | 109.68 | 109.88 | 78.09 | 37.62 | 24.34 | 6.88 |
| Tax | 25.68 | 24.69 | 22.76 | 11.24 | 2.50 | -3.11 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.80 | 2.70 | -3.44 | -0.23 | 3.93 | 2.09 |
| Reported Net Profit | 82.21 | 82.49 | 58.76 | 26.60 | 17.90 | 7.90 |
| Extraordinary Items | 9.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 73.20 | 82.49 | 58.76 | 26.60 | 17.90 | 7.90 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 |
| P & L Balance brought forward | 147.97 | 72.29 | 32.96 | 9.09 | -6.55 | -13.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.45 | 6.81 | 19.43 | 2.72 | 2.27 | 1.36 |
| P & L Balance carried down | 224.73 | 147.97 | 72.29 | 32.96 | 9.09 | -6.55 |
| 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 % | 80.00 | 60.00 | 75.00 | 40.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 8.00 | 6.00 | 7.50 | 4.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 90.54 | 90.85 | 64.72 | 29.29 | 19.72 | 8.70 |
| Earnings Per Share(Adj)-Unit Curr | 90.54 | 90.85 | 64.72 | 29.29 | 19.72 | 8.70 |
| Book Value-Unit Curr | 421.30 | 336.78 | 253.44 | 192.61 | 168.80 | 146.85 |
| Book Value(Adj)-Unit Curr | 421.30 | 336.78 | 253.44 | 192.61 | 168.80 | 146.85 |