| | 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 | 390.09 | 366.84 | 413.52 | 486.66 | 453.73 | 532.69 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 390.09 | 366.84 | 413.52 | 486.66 | 453.73 | 532.69 |
| Other Income | 41.96 | 61.68 | 58.11 | 33.19 | 33.09 | 36.14 |
| Stock Adjustments | -3.75 | -9.86 | -2.35 | 9.12 | -10.74 | -1.83 |
| Total Income | 428.30 | 418.66 | 469.28 | 528.97 | 476.08 | 567.00 |
| | | | | | |
| Raw Materials | 199.07 | 189.98 | 199.34 | 187.26 | 135.88 | 180.49 |
| Power & Fuel Cost | 0.14 | 0.18 | 0.35 | 0.53 | 0.53 | 1.27 |
| Employee Cost | 18.72 | 22.96 | 35.64 | 101.89 | 108.51 | 113.87 |
| Other Manufacturing Expenses | 8.18 | 5.00 | 12.58 | 31.15 | 33.51 | 36.19 |
| Selling & Administrative Expenses | 59.74 | 65.55 | 82.78 | 144.40 | 128.11 | 174.87 |
| Miscellaneous Expenses | 9.07 | 8.05 | 15.40 | 53.08 | 9.66 | 12.14 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 294.92 | 291.72 | 346.09 | 518.31 | 416.20 | 518.83 |
| Operating Profit | 133.38 | 126.94 | 123.19 | 10.66 | 59.88 | 48.17 |
| Interest | 0.77 | 1.49 | 1.75 | 4.83 | 7.68 | 6.39 |
| Gross Profit | 132.61 | 125.45 | 121.44 | 5.83 | 52.20 | 41.78 |
| Depreciation | 2.19 | 2.61 | 6.06 | 9.65 | 12.16 | 13.14 |
| Profit Before Tax | 130.42 | 122.84 | 115.38 | -3.82 | 40.04 | 28.64 |
| Tax | 29.96 | 37.63 | 1.68 | -0.44 | 22.62 | 15.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | 0.02 | 10.34 | 0.34 | -3.48 | 3.34 |
| Reported Net Profit | 100.90 | 85.19 | 103.36 | -3.72 | 20.90 | 10.08 |
| Extraordinary Items | 0.08 | 1.99 | 0.17 | -44.68 | 0.03 | -0.01 |
| Adjusted Net Profit | 100.82 | 83.20 | 103.19 | 40.96 | 20.87 | 10.09 |
| Adjustment below Net Profit | 0.97 | 1.21 | 3.11 | 8.19 | -6.09 | -24.81 |
| P & L Balance brought forward | 728.84 | 759.72 | 677.94 | 698.16 | 708.04 | 747.46 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 61.73 | 117.28 | 24.69 | 24.69 | 24.69 | 24.69 |
| P & L Balance carried down | 768.98 | 728.84 | 759.72 | 677.94 | 698.16 | 708.04 |
| 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 % | 500.00 | 500.00 | 950.00 | 200.00 | 200.00 | 200.00 |
| Dividend Per Share(Rs) | 25.00 | 25.00 | 47.50 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 40.88 | 34.52 | 41.88 | -1.51 | 8.47 | 4.08 |
| Earnings Per Share(Adj)-Unit Curr | 40.88 | 34.52 | 41.88 | -1.51 | 8.47 | 4.08 |
| Book Value-Unit Curr | 318.06 | 301.79 | 314.29 | 280.27 | 288.16 | 292.03 |
| Book Value(Adj)-Unit Curr | 318.06 | 301.79 | 314.29 | 280.27 | 288.16 | 292.03 |