| | 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 | 3622.68 | 2959.18 | 2328.17 | 2012.57 | 1386.98 | 1255.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3622.68 | 2959.18 | 2328.17 | 2012.57 | 1386.98 | 1255.48 |
| Other Income | 18.40 | 16.07 | 7.72 | 6.94 | 2.47 | 4.08 |
| Stock Adjustments | 31.90 | -21.73 | 44.72 | -21.28 | 41.07 | 5.98 |
| Total Income | 3672.98 | 2953.52 | 2380.61 | 1998.23 | 1430.52 | 1265.54 |
| | | | | | |
| Raw Materials | 3360.79 | 2694.19 | 2153.87 | 1790.37 | 1284.83 | 1110.42 |
| Power & Fuel Cost | 41.03 | 39.83 | 32.01 | 24.89 | 24.39 | 24.13 |
| Employee Cost | 56.45 | 47.56 | 34.27 | 30.92 | 27.78 | 28.81 |
| Other Manufacturing Expenses | -6.07 | -6.74 | 29.24 | 23.19 | 19.96 | 19.36 |
| Selling & Administrative Expenses | 37.81 | 32.08 | 24.52 | 23.11 | 14.70 | 17.05 |
| Miscellaneous Expenses | 12.34 | 8.66 | 7.07 | 3.90 | 4.63 | 9.01 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3502.35 | 2815.58 | 2280.98 | 1896.39 | 1376.29 | 1208.77 |
| Operating Profit | 170.62 | 137.94 | 99.63 | 101.85 | 54.24 | 56.77 |
| Interest | 52.41 | 38.71 | 26.17 | 20.55 | 19.94 | 23.03 |
| Gross Profit | 118.21 | 99.23 | 73.46 | 81.30 | 34.30 | 33.74 |
| Depreciation | 20.10 | 17.82 | 16.31 | 16.23 | 16.41 | 17.36 |
| Profit Before Tax | 98.11 | 81.41 | 57.15 | 65.07 | 17.89 | 16.38 |
| Tax | 23.37 | 20.70 | 15.17 | 16.06 | 5.03 | 4.82 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.01 | 0.75 | -0.93 | 0.34 | -0.65 | -2.70 |
| Reported Net Profit | 71.72 | 59.97 | 42.91 | 48.68 | 13.51 | 14.26 |
| Extraordinary Items | 2.35 | 3.35 | 0.49 | -0.01 | -0.02 | -0.06 |
| Adjusted Net Profit | 69.37 | 56.62 | 42.42 | 48.69 | 13.53 | 14.32 |
| Adjustment below Net Profit | -6.85 | 120.59 | -0.06 | -0.19 | 0.31 | -0.94 |
| P & L Balance brought forward | 404.82 | 246.26 | 195.65 | 149.36 | 136.64 | 126.06 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 11.00 | 22.00 | 11.00 | 2.20 | 1.10 | 2.75 |
| P & L Balance carried down | 458.69 | 404.82 | 227.50 | 195.65 | 149.36 | 136.64 |
| 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 % | 50.00 | 50.00 | 50.00 | 100.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 2.50 | 2.50 | 2.50 | 5.00 | 1.00 | 0.50 |
| Earnings Per Share-Unit Curr | 16.29 | 13.63 | 9.75 | 22.13 | 6.14 | 6.48 |
| Earnings Per Share(Adj)-Unit Curr | 16.29 | 13.63 | 9.75 | 11.07 | 3.07 | 3.24 |
| Book Value-Unit Curr | 111.24 | 98.65 | 69.11 | 120.45 | 89.74 | 80.56 |
| Book Value(Adj)-Unit Curr | 111.24 | 98.65 | 69.11 | 60.23 | 44.87 | 40.28 |