| | 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 | 2528.99 | 2255.37 | 1927.65 | 1523.36 | 1390.32 | 1200.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2528.99 | 2255.37 | 1927.65 | 1523.36 | 1390.32 | 1200.33 |
| Other Income | 13.39 | 10.47 | 13.77 | 6.99 | 7.49 | 12.63 |
| Stock Adjustments | -2.96 | 23.53 | 9.95 | -8.39 | 17.52 | -17.23 |
| Total Income | 2539.42 | 2289.37 | 1951.37 | 1521.96 | 1415.33 | 1195.73 |
| | | | | | |
| Raw Materials | 1783.94 | 1600.19 | 1387.40 | 1065.24 | 982.34 | 824.93 |
| Power & Fuel Cost | 25.37 | 23.23 | 22.45 | 17.68 | 17.59 | 19.03 |
| Employee Cost | 297.91 | 256.07 | 220.38 | 185.91 | 158.15 | 147.53 |
| Other Manufacturing Expenses | 34.88 | 23.57 | 21.40 | 17.78 | 17.78 | 17.90 |
| Selling & Administrative Expenses | 89.41 | 100.64 | 67.52 | 52.44 | 39.88 | 76.61 |
| Miscellaneous Expenses | 15.72 | 13.94 | 6.55 | 5.12 | 21.59 | 202.67 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2247.23 | 2017.65 | 1725.69 | 1344.18 | 1237.33 | 1288.67 |
| Operating Profit | 292.18 | 271.72 | 225.68 | 177.78 | 178.00 | -92.95 |
| Interest | 11.35 | 18.21 | 18.27 | 26.75 | 40.53 | 31.08 |
| Gross Profit | 280.83 | 253.51 | 207.41 | 151.03 | 137.47 | -124.03 |
| Depreciation | 83.75 | 80.30 | 76.16 | 80.55 | 90.95 | 92.69 |
| Profit Before Tax | 197.08 | 173.21 | 131.25 | 70.48 | 46.52 | -216.72 |
| Tax | 61.22 | 46.81 | 33.14 | 29.50 | 26.53 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.60 | -4.51 | -14.47 | -2.41 | 5.39 | -3.84 |
| Reported Net Profit | 142.46 | 130.91 | 112.58 | 43.39 | 14.60 | -212.88 |
| Extraordinary Items | 3.17 | 3.98 | 7.59 | 0.00 | -1.89 | -189.23 |
| Adjusted Net Profit | 139.29 | 126.93 | 104.99 | 43.39 | 16.49 | -23.65 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -91.06 | -221.97 | -334.55 | -377.94 | -392.54 | -179.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 51.40 | -91.06 | -221.97 | -334.55 | -377.94 | -392.54 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.69 | 10.74 | 9.24 | 3.56 | 1.20 | -22.46 |
| Earnings Per Share(Adj)-Unit Curr | 11.69 | 10.74 | 9.24 | 3.56 | 1.20 | -19.97 |
| Book Value-Unit Curr | 77.86 | 65.96 | 55.63 | 46.59 | 42.95 | 45.28 |
| Book Value(Adj)-Unit Curr | 77.86 | 65.96 | 55.63 | 46.59 | 42.95 | 40.25 |