| | 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 | 835.55 | 752.35 | 554.56 | 555.34 | 611.60 | 453.32 |
| Excise Duty | 52.80 | 43.08 | 32.51 | 35.47 | 48.43 | 41.37 |
| Net Sales | 782.75 | 709.27 | 522.05 | 519.87 | 563.17 | 411.95 |
| Other Income | 6.22 | 4.46 | 4.91 | 5.20 | 3.45 | 5.11 |
| Stock Adjustments | 64.81 | 1.00 | -36.08 | 112.50 | -26.73 | 13.14 |
| Total Income | 853.78 | 714.73 | 490.88 | 637.57 | 539.89 | 430.20 |
| | | | | | |
| Raw Materials | 500.90 | 425.04 | 299.52 | 387.80 | 313.27 | 259.50 |
| Power & Fuel Cost | 56.76 | 47.12 | 35.97 | 32.58 | 23.31 | 18.99 |
| Employee Cost | 69.72 | 56.78 | 50.08 | 51.02 | 41.17 | 39.35 |
| Other Manufacturing Expenses | 29.85 | 26.52 | 17.86 | 22.63 | 16.19 | 14.86 |
| Selling & Administrative Expenses | 47.68 | 35.68 | 25.28 | 21.12 | 19.02 | 10.18 |
| Miscellaneous Expenses | 2.69 | 2.14 | 2.51 | 2.46 | 2.34 | 2.18 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 707.59 | 593.28 | 431.23 | 517.61 | 415.31 | 345.06 |
| Operating Profit | 146.20 | 121.45 | 59.65 | 119.97 | 124.59 | 85.14 |
| Interest | 18.54 | 23.60 | 21.97 | 19.16 | 11.19 | 12.32 |
| Gross Profit | 127.66 | 97.85 | 37.68 | 100.81 | 113.40 | 72.82 |
| Depreciation | 34.34 | 31.52 | 32.13 | 32.15 | 22.28 | 22.07 |
| Profit Before Tax | 93.32 | 66.33 | 5.55 | 68.66 | 91.12 | 50.75 |
| Tax | 19.64 | 15.13 | 0.00 | 14.92 | 16.05 | 8.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.30 | 1.78 | 1.47 | -14.30 | 14.11 | 9.13 |
| Reported Net Profit | 68.38 | 49.42 | 4.08 | 68.04 | 60.96 | 32.69 |
| Extraordinary Items | 0.01 | 0.03 | -0.04 | 0.00 | -0.01 | -0.03 |
| Adjusted Net Profit | 68.37 | 49.39 | 4.12 | 68.04 | 60.97 | 32.72 |
| Adjustment below Net Profit | -0.51 | -0.07 | -0.21 | 0.04 | -0.16 | -0.09 |
| P & L Balance brought forward | 359.04 | 322.22 | 320.88 | 265.35 | 214.55 | 197.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 13.39 | 12.54 | 2.54 | 12.54 | 10.00 | 15.10 |
| P & L Balance carried down | 413.52 | 359.04 | 322.22 | 320.88 | 265.35 | 214.55 |
| 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 % | 40.00 | 40.00 | 30.00 | 30.00 | 30.00 | 25.00 |
| Dividend Per Share(Rs) | 0.40 | 0.40 | 0.30 | 0.30 | 0.30 | 0.25 |
| Earnings Per Share-Unit Curr | 7.71 | 5.84 | 0.48 | 8.04 | 7.20 | 3.86 |
| Earnings Per Share(Adj)-Unit Curr | 7.71 | 5.84 | 0.48 | 8.04 | 7.20 | 3.86 |
| Book Value-Unit Curr | 74.13 | 64.02 | 58.49 | 58.33 | 50.59 | 43.40 |
| Book Value(Adj)-Unit Curr | 74.13 | 64.02 | 58.49 | 58.33 | 50.59 | 43.40 |