| | 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 | 2843.01 | 2647.97 | 2715.30 | 2437.76 | 1353.55 | 1782.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2843.01 | 2647.97 | 2715.30 | 2437.76 | 1353.55 | 1782.97 |
| Other Income | 19.26 | 15.67 | 17.47 | 7.16 | 9.82 | 8.48 |
| Stock Adjustments | -7.65 | 15.02 | 92.11 | 35.67 | -27.39 | 13.13 |
| Total Income | 2854.62 | 2678.66 | 2824.88 | 2480.59 | 1335.98 | 1804.58 |
| | | | | | |
| Raw Materials | 1630.30 | 1509.37 | 1629.06 | 1379.59 | 715.87 | 1021.96 |
| Power & Fuel Cost | 296.63 | 296.97 | 302.04 | 245.39 | 157.47 | 228.81 |
| Employee Cost | 252.42 | 246.77 | 230.81 | 200.95 | 148.16 | 190.00 |
| Other Manufacturing Expenses | 254.70 | 258.90 | 173.88 | 131.61 | 89.24 | 90.34 |
| Selling & Administrative Expenses | 166.81 | 133.95 | 133.81 | 181.10 | 77.68 | 97.20 |
| Miscellaneous Expenses | 16.06 | 21.02 | 62.01 | 39.44 | 14.38 | 6.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2616.92 | 2466.98 | 2531.61 | 2178.08 | 1202.80 | 1634.76 |
| Operating Profit | 237.70 | 211.68 | 293.27 | 302.51 | 133.18 | 169.82 |
| Interest | 92.10 | 67.85 | 53.61 | 47.80 | 49.23 | 68.65 |
| Gross Profit | 145.60 | 143.83 | 239.66 | 254.71 | 83.95 | 101.17 |
| Depreciation | 106.80 | 90.91 | 78.17 | 70.34 | 80.52 | 81.00 |
| Profit Before Tax | 38.80 | 52.92 | 161.49 | 184.37 | 3.43 | 20.17 |
| Tax | 5.45 | 10.69 | 32.58 | 57.33 | 0.77 | 11.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.88 | 4.14 | -5.63 | -13.89 | -2.72 | -4.30 |
| Reported Net Profit | 27.47 | 38.09 | 134.54 | 140.93 | 5.38 | 13.30 |
| Extraordinary Items | -2.73 | -2.34 | -14.03 | -7.89 | -1.56 | 0.12 |
| Adjusted Net Profit | 30.20 | 40.43 | 148.57 | 148.82 | 6.94 | 13.18 |
| Adjustment below Net Profit | 0.36 | 0.18 | 0.80 | -5.45 | 2.59 | -0.81 |
| P & L Balance brought forward | 484.12 | 455.90 | 329.47 | 198.34 | 194.31 | 184.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.05 | 10.05 | 8.91 | 4.35 | 3.94 | 3.94 |
| P & L Balance carried down | 501.90 | 484.12 | 455.90 | 329.47 | 198.34 | 193.43 |
| 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 % | 20.00 | 20.00 | 20.00 | 20.00 | 10.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| Earnings Per Share-Unit Curr | 5.47 | 7.58 | 29.86 | 32.46 | 1.24 | 3.37 |
| Earnings Per Share(Adj)-Unit Curr | 5.47 | 7.58 | 29.86 | 32.46 | 1.24 | 3.37 |
| Book Value-Unit Curr | 199.68 | 196.15 | 191.79 | 159.04 | 128.89 | 135.27 |
| Book Value(Adj)-Unit Curr | 199.68 | 196.15 | 191.79 | 159.04 | 128.89 | 135.27 |