| | 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 | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 | 1219.87 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2028.27 | 1525.62 | 1471.67 | 1454.80 | 1004.27 | 1219.87 |
| Other Income | 3.66 | 2.75 | 4.25 | 4.63 | 3.32 | 3.54 |
| Stock Adjustments | 10.18 | -7.72 | -0.40 | 30.83 | -16.80 | -27.08 |
| Total Income | 2042.11 | 1520.65 | 1475.52 | 1490.26 | 990.79 | 1196.33 |
| | | | | | |
| Raw Materials | 1829.32 | 1346.11 | 1298.29 | 1326.19 | 915.50 | 1101.79 |
| Power & Fuel Cost | 33.78 | 33.50 | 31.06 | 23.87 | 9.95 | 11.38 |
| Employee Cost | 25.34 | 24.24 | 22.31 | 19.96 | 16.47 | 19.11 |
| Other Manufacturing Expenses | 21.85 | 21.12 | 20.15 | 17.99 | 7.18 | 6.08 |
| Selling & Administrative Expenses | 20.69 | 16.43 | 18.24 | 17.91 | 11.78 | 13.44 |
| Miscellaneous Expenses | 2.88 | 1.61 | 1.41 | 2.31 | 2.32 | 4.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1933.86 | 1443.00 | 1391.46 | 1408.22 | 963.21 | 1156.67 |
| Operating Profit | 108.24 | 77.65 | 84.06 | 82.03 | 27.59 | 39.66 |
| Interest | 12.33 | 16.80 | 8.24 | 8.69 | 5.42 | 10.57 |
| Gross Profit | 95.91 | 60.85 | 75.82 | 73.34 | 22.17 | 29.09 |
| Depreciation | 11.18 | 9.22 | 10.06 | 8.99 | 8.39 | 7.87 |
| Profit Before Tax | 84.73 | 51.63 | 65.76 | 64.35 | 13.78 | 21.22 |
| Tax | 21.11 | 13.30 | 17.05 | 17.05 | 3.70 | 4.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.44 | -1.19 | -0.49 | -0.94 | -0.70 | 0.07 |
| Reported Net Profit | 65.06 | 39.52 | 49.20 | 48.25 | 10.78 | 16.35 |
| Extraordinary Items | 0.00 | 0.28 | -0.29 | 0.06 | -0.07 | -0.28 |
| Adjusted Net Profit | 65.06 | 39.24 | 49.49 | 48.19 | 10.85 | 16.63 |
| Adjustment below Net Profit | -0.28 | -0.16 | -0.25 | -0.08 | -0.18 | -0.08 |
| P & L Balance brought forward | 244.26 | 214.65 | 173.55 | 131.53 | 121.75 | 111.69 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 9.95 | 9.74 | 7.85 | 6.14 | 0.82 | 6.20 |
| P & L Balance carried down | 299.10 | 244.26 | 214.65 | 173.55 | 131.53 | 121.75 |
| 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 % | 70.00 | 50.00 | 50.00 | 50.00 | 25.00 | 30.00 |
| Dividend Per Share(Rs) | 3.50 | 5.00 | 5.00 | 5.00 | 2.50 | 3.00 |
| Earnings Per Share-Unit Curr | 23.13 | 31.33 | 42.32 | 83.01 | 18.54 | 28.12 |
| Earnings Per Share(Adj)-Unit Curr | 23.13 | 15.67 | 21.16 | 20.75 | 4.64 | 7.03 |
| Book Value-Unit Curr | 207.07 | 265.02 | 218.62 | 358.11 | 277.55 | 258.84 |
| Book Value(Adj)-Unit Curr | 207.07 | 132.51 | 109.31 | 89.53 | 69.39 | 64.71 |