| | 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 | 989.07 | 1050.25 | 721.26 | 747.84 | 684.52 | 643.26 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 989.07 | 1050.25 | 721.26 | 747.84 | 684.52 | 643.26 |
| Other Income | 89.36 | 24.54 | 33.17 | 33.99 | 17.95 | 13.40 |
| Stock Adjustments | -9.22 | 4.47 | -9.50 | -5.05 | 7.49 | 26.13 |
| Total Income | 1069.21 | 1079.26 | 744.93 | 776.78 | 709.96 | 682.79 |
| | | | | | |
| Raw Materials | 757.74 | 951.26 | 627.32 | 638.68 | 529.45 | 533.93 |
| Power & Fuel Cost | 0.33 | 2.09 | 3.30 | 3.61 | 2.98 | 3.67 |
| Employee Cost | 28.24 | 17.57 | 16.22 | 14.52 | 11.36 | 11.83 |
| Other Manufacturing Expenses | 63.32 | 44.64 | 29.71 | 39.16 | 46.41 | 36.79 |
| Selling & Administrative Expenses | 27.60 | 9.46 | 7.60 | 13.58 | 22.79 | 22.59 |
| Miscellaneous Expenses | 30.32 | 18.34 | 18.19 | 15.72 | 13.25 | 11.05 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 907.55 | 1043.35 | 702.34 | 725.26 | 626.25 | 619.86 |
| Operating Profit | 161.66 | 35.91 | 42.60 | 51.52 | 83.71 | 62.93 |
| Interest | 4.74 | 14.97 | 16.39 | 15.14 | 15.08 | 15.07 |
| Gross Profit | 156.92 | 20.94 | 26.21 | 36.38 | 68.63 | 47.86 |
| Depreciation | 16.90 | 11.77 | 8.38 | 8.47 | 9.74 | 10.51 |
| Profit Before Tax | 140.02 | 9.17 | 17.83 | 27.91 | 58.89 | 37.35 |
| Tax | 37.38 | 12.42 | 3.30 | 9.50 | 16.81 | 10.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.51 | -10.27 | 0.70 | 0.78 | -0.88 | -0.64 |
| Reported Net Profit | 109.16 | 7.01 | 13.83 | 17.62 | 42.95 | 27.90 |
| Extraordinary Items | 0.96 | 0.02 | 1.12 | 0.71 | 2.60 | 0.21 |
| Adjusted Net Profit | 108.20 | 6.99 | 12.71 | 16.91 | 40.35 | 27.69 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 233.26 | 226.25 | 212.42 | 194.80 | 151.84 | 123.94 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 22.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 320.03 | 233.26 | 226.25 | 212.42 | 194.80 | 151.84 |
| Dividend | 22.39 | 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 2.42 | 0.27 | 0.53 | 0.67 | 1.72 | 1.12 |
| Earnings Per Share(Adj)-Unit Curr | 2.42 | 0.27 | 0.53 | 0.67 | 1.72 | 1.12 |
| Book Value-Unit Curr | 40.37 | 11.67 | 11.22 | 10.64 | 9.41 | 7.65 |
| Book Value(Adj)-Unit Curr | 40.37 | 11.67 | 11.22 | 10.64 | 9.41 | 7.65 |