| | 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 | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 | 825.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1196.16 | 953.67 | 1103.77 | 933.77 | 771.40 | 825.33 |
| Other Income | 60.40 | 42.32 | 72.95 | 38.63 | 47.44 | 35.23 |
| Stock Adjustments | 17.18 | 10.87 | -15.25 | 7.27 | 0.91 | 5.63 |
| Total Income | 1273.74 | 1006.86 | 1161.47 | 979.67 | 819.75 | 866.19 |
| | | | | | |
| Raw Materials | 554.56 | 425.92 | 526.66 | 435.34 | 473.99 | 405.24 |
| Power & Fuel Cost | 16.61 | 14.25 | 13.27 | 12.27 | 9.55 | 12.37 |
| Employee Cost | 280.10 | 240.04 | 198.34 | 152.19 | 107.79 | 150.17 |
| Other Manufacturing Expenses | 207.19 | 166.09 | 191.92 | 227.53 | 135.57 | 162.08 |
| Selling & Administrative Expenses | 77.70 | 54.24 | 65.32 | 48.88 | 34.64 | 63.96 |
| Miscellaneous Expenses | 13.63 | 19.04 | 51.82 | 20.63 | 23.49 | 15.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1149.78 | 919.59 | 1047.32 | 896.84 | 785.03 | 809.64 |
| Operating Profit | 123.95 | 87.27 | 114.15 | 82.84 | 34.72 | 56.55 |
| Interest | 33.94 | 32.40 | 33.65 | 29.10 | 25.78 | 28.03 |
| Gross Profit | 90.01 | 54.87 | 80.50 | 53.74 | 8.94 | 28.52 |
| Depreciation | 27.07 | 24.39 | 18.83 | 17.63 | 18.13 | 17.62 |
| Profit Before Tax | 62.94 | 30.48 | 61.67 | 36.11 | -9.19 | 10.90 |
| Tax | 8.46 | 3.74 | 9.53 | 3.98 | 0.11 | 4.48 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -1.50 | -1.68 | 4.97 | -10.08 | 1.42 |
| Reported Net Profit | 54.90 | 28.24 | 53.82 | 27.16 | 0.77 | 5.01 |
| Extraordinary Items | 10.27 | 2.02 | 7.77 | 2.29 | 12.80 | 0.92 |
| Adjusted Net Profit | 44.63 | 26.22 | 46.05 | 24.87 | -12.03 | 4.09 |
| Adjustment below Net Profit | -0.77 | 0.35 | 0.40 | 0.61 | 0.58 | -2.36 |
| P & L Balance brought forward | 117.17 | 137.46 | 99.50 | 71.73 | 70.38 | 74.23 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.95 | 48.88 | 16.25 | 0.00 | 0.00 | 6.50 |
| P & L Balance carried down | 148.35 | 117.17 | 137.46 | 99.50 | 71.73 | 70.38 |
| 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 % | 230.00 | 350.00 | 75.00 | 50.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 11.50 | 17.50 | 7.50 | 5.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.95 | 6.48 | 24.84 | 12.54 | 0.36 | 2.31 |
| Earnings Per Share(Adj)-Unit Curr | 11.95 | 6.48 | 12.42 | 6.27 | 0.18 | 1.16 |
| Book Value-Unit Curr | 122.25 | 85.84 | 175.80 | 158.55 | 144.81 | 141.19 |
| Book Value(Adj)-Unit Curr | 122.25 | 85.84 | 87.90 | 79.28 | 72.41 | 70.60 |