| | 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 | 1154.80 | 1221.76 | 1178.95 | 1016.71 | 616.33 | 665.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1154.80 | 1221.76 | 1178.95 | 1016.71 | 616.33 | 665.99 |
| Other Income | 28.46 | 15.06 | 19.30 | 11.42 | 3.43 | 9.34 |
| Stock Adjustments | 9.57 | 4.17 | -13.87 | 55.36 | 29.16 | -15.59 |
| Total Income | 1192.83 | 1240.99 | 1184.38 | 1083.49 | 648.92 | 659.74 |
| | | | | | |
| Raw Materials | 594.20 | 631.32 | 585.95 | 519.48 | 316.59 | 313.74 |
| Power & Fuel Cost | 62.16 | 78.37 | 72.81 | 73.68 | 51.76 | 54.18 |
| Employee Cost | 68.90 | 64.35 | 59.15 | 58.76 | 51.87 | 52.66 |
| Other Manufacturing Expenses | 132.29 | 135.86 | 128.36 | 128.86 | 80.67 | 77.99 |
| Selling & Administrative Expenses | 61.72 | 50.42 | 55.79 | 59.70 | 33.70 | 28.56 |
| Miscellaneous Expenses | 23.09 | 35.64 | 2.31 | 2.66 | 2.04 | 1.83 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 942.35 | 995.95 | 904.37 | 843.14 | 536.62 | 528.96 |
| Operating Profit | 250.49 | 245.03 | 280.02 | 240.34 | 112.29 | 130.78 |
| Interest | 2.38 | 2.70 | 9.83 | 20.43 | 11.70 | 32.17 |
| Gross Profit | 248.11 | 242.33 | 270.19 | 219.91 | 100.59 | 98.61 |
| Depreciation | 40.42 | 32.63 | 26.92 | 25.55 | 25.41 | 26.52 |
| Profit Before Tax | 207.69 | 209.70 | 243.27 | 194.36 | 75.18 | 72.09 |
| Tax | 35.92 | 58.84 | 61.48 | 66.62 | 13.04 | 12.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.22 | -5.18 | -16.31 | -4.14 | -24.81 | 6.43 |
| Reported Net Profit | 174.00 | 156.04 | 198.09 | 131.88 | 86.96 | 52.94 |
| Extraordinary Items | -13.63 | -22.84 | 0.09 | 0.00 | 0.06 | -0.03 |
| Adjusted Net Profit | 187.63 | 178.88 | 198.00 | 131.88 | 86.90 | 52.97 |
| Adjustment below Net Profit | -0.07 | -0.86 | 0.11 | -0.05 | 0.51 | -0.18 |
| P & L Balance brought forward | 640.63 | 485.45 | 287.25 | 160.52 | 73.06 | 20.30 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 5.10 | 0.00 | 0.00 |
| P & L Balance carried down | 814.56 | 640.63 | 485.45 | 287.25 | 160.52 | 73.06 |
| 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 | 63.89 | 57.30 | 72.74 | 48.43 | 36.26 | 22.08 |
| Earnings Per Share(Adj)-Unit Curr | 6.39 | 5.73 | 7.27 | 4.84 | 36.26 | 22.08 |
| Book Value-Unit Curr | 393.68 | 329.81 | 272.83 | 200.05 | 144.75 | 108.27 |
| Book Value(Adj)-Unit Curr | 39.37 | 32.98 | 27.28 | 20.01 | 144.75 | 108.27 |