| | 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 | 934.44 | 842.30 | 853.64 | 872.66 | 712.39 | 762.84 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 934.44 | 842.30 | 853.64 | 872.66 | 712.39 | 762.84 |
| Other Income | 3.23 | 7.33 | 5.77 | 4.38 | 1.76 | 6.28 |
| Stock Adjustments | 74.02 | -38.94 | 53.91 | 42.77 | 19.92 | 9.03 |
| Total Income | 1011.69 | 810.69 | 913.32 | 919.81 | 734.07 | 778.15 |
| | | | | | |
| Raw Materials | 632.20 | 532.54 | 630.69 | 615.58 | 414.52 | 485.97 |
| Power & Fuel Cost | 59.74 | 55.74 | 51.78 | 46.31 | 33.77 | 35.73 |
| Employee Cost | 73.45 | 53.81 | 52.66 | 49.60 | 39.38 | 35.73 |
| Other Manufacturing Expenses | 71.27 | 56.00 | 54.21 | 53.56 | 41.93 | 41.45 |
| Selling & Administrative Expenses | 52.65 | 40.39 | 49.09 | 40.54 | 33.93 | 35.34 |
| Miscellaneous Expenses | 12.64 | 11.65 | 9.42 | 12.51 | 13.23 | 9.45 |
| Less : Pre-operative Expenses Capitalised | -6.46 | -5.90 | -4.56 | -3.87 | 0.00 | 0.00 |
| Total Expenditure | 908.41 | 756.03 | 852.41 | 821.97 | 576.75 | 643.67 |
| Operating Profit | 103.27 | 54.67 | 60.91 | 97.83 | 157.31 | 134.47 |
| Interest | 20.09 | 20.49 | 13.13 | 4.10 | 2.40 | 11.95 |
| Gross Profit | 83.18 | 34.18 | 47.78 | 93.73 | 154.91 | 122.52 |
| Depreciation | 21.26 | 19.67 | 19.33 | 16.95 | 17.46 | 19.02 |
| Profit Before Tax | 61.92 | 14.51 | 28.45 | 76.78 | 137.45 | 103.50 |
| Tax | 12.86 | 4.72 | 7.47 | 22.29 | 34.41 | 24.68 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.24 | 0.30 | 0.36 | 0.43 | 0.62 | -7.93 |
| Reported Net Profit | 46.84 | 9.48 | 20.62 | 54.06 | 102.43 | 86.75 |
| Extraordinary Items | -0.09 | -0.02 | -0.02 | -0.13 | -0.54 | -0.08 |
| Adjusted Net Profit | 46.93 | 9.50 | 20.64 | 54.19 | 102.97 | 86.83 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.42 |
| P & L Balance brought forward | 574.62 | 566.80 | 546.18 | 497.17 | 403.16 | 330.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.68 | 1.68 | 0.00 | 5.05 | 8.41 | 11.78 |
| P & L Balance carried down | 619.77 | 574.60 | 566.80 | 546.18 | 497.17 | 403.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 5.05 | 8.41 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 30.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 0.50 | 0.50 | 0.50 | 1.50 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 13.92 | 2.82 | 6.13 | 16.06 | 30.44 | 25.78 |
| Earnings Per Share(Adj)-Unit Curr | 13.92 | 2.82 | 6.13 | 16.06 | 30.44 | 25.78 |
| Book Value-Unit Curr | 201.67 | 188.51 | 186.22 | 180.11 | 165.65 | 137.82 |
| Book Value(Adj)-Unit Curr | 201.67 | 188.51 | 186.22 | 180.11 | 165.65 | 137.82 |