| | 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 | 3367.40 | 3089.83 | 2853.20 | 2025.61 | 1791.74 | 2391.28 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3367.40 | 3089.83 | 2853.20 | 2025.61 | 1791.74 | 2391.28 |
| Other Income | 26.60 | 8.56 | 35.16 | 8.96 | 6.82 | 2.92 |
| Stock Adjustments | -56.48 | 55.17 | 70.95 | -222.34 | 58.08 | 182.43 |
| Total Income | 3337.52 | 3153.56 | 2959.31 | 1812.23 | 1856.64 | 2576.63 |
| | | | | | |
| Raw Materials | 2361.10 | 2243.42 | 2159.12 | 1687.23 | 1287.31 | 1855.85 |
| Power & Fuel Cost | 52.34 | 46.60 | 42.85 | 35.96 | 33.99 | 33.00 |
| Employee Cost | 127.51 | 104.43 | 88.25 | 77.34 | 75.33 | 93.05 |
| Other Manufacturing Expenses | 206.79 | 257.09 | 327.60 | 243.27 | 210.72 | 225.03 |
| Selling & Administrative Expenses | 290.28 | 261.66 | 131.32 | 111.59 | 80.08 | 113.70 |
| Miscellaneous Expenses | 19.91 | 30.22 | 36.06 | 76.61 | 38.82 | 41.37 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3057.93 | 2943.42 | 2785.20 | 2232.00 | 1726.24 | 2362.00 |
| Operating Profit | 279.59 | 210.14 | 174.12 | -419.76 | 130.39 | 214.63 |
| Interest | 85.07 | 71.57 | 52.86 | 47.04 | 45.52 | 38.04 |
| Gross Profit | 194.52 | 138.57 | 121.26 | -466.80 | 84.87 | 176.59 |
| Depreciation | 59.68 | 55.71 | 54.07 | 50.93 | 46.21 | 51.38 |
| Profit Before Tax | 134.84 | 82.86 | 67.19 | -517.73 | 38.66 | 125.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 6.11 | 32.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.30 | -9.09 | -1.30 | 11.42 | 15.10 | 1.72 |
| Reported Net Profit | 123.54 | 91.95 | 68.49 | -529.16 | 17.45 | 90.64 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 123.54 | 91.95 | 68.49 | -529.16 | 17.45 | 90.64 |
| Adjustment below Net Profit | 0.00 | -0.01 | -0.15 | 0.00 | 0.00 | -1.94 |
| P & L Balance brought forward | 10.77 | -81.17 | -149.51 | 384.41 | 371.16 | 290.87 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 5.97 | 0.00 | 0.00 | 4.77 | 4.21 | 8.41 |
| P & L Balance carried down | 128.34 | 10.77 | -81.17 | -149.51 | 384.41 | 371.16 |
| 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 | 5.00 | 0.00 | 0.00 | 5.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 0.50 | 0.00 | 0.00 | 0.50 | 0.50 |
| Earnings Per Share-Unit Curr | 10.36 | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 |
| Earnings Per Share(Adj)-Unit Curr | 10.36 | 7.71 | 5.84 | -55.58 | 2.08 | 10.80 |
| Book Value-Unit Curr | 86.34 | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 |
| Book Value(Adj)-Unit Curr | 86.34 | 76.60 | 68.50 | 56.29 | 109.58 | 107.95 |