| | 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 | 3813.73 | 3740.85 | 3630.44 | 2938.22 | 1912.32 | 2046.17 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3813.73 | 3740.85 | 3630.44 | 2938.22 | 1912.32 | 2046.17 |
| Other Income | 55.14 | 74.31 | 22.94 | 30.80 | 31.82 | 11.61 |
| Stock Adjustments | -13.62 | 14.34 | 42.69 | 5.76 | 9.37 | -14.44 |
| Total Income | 3855.25 | 3829.50 | 3696.07 | 2974.78 | 1953.51 | 2043.34 |
| | | | | | |
| Raw Materials | 3165.16 | 3107.21 | 2967.15 | 2277.61 | 1354.07 | 1561.20 |
| Power & Fuel Cost | 7.26 | 6.96 | 5.86 | 5.11 | 2.42 | 2.82 |
| Employee Cost | 95.00 | 84.91 | 78.41 | 78.66 | 62.06 | 56.59 |
| Other Manufacturing Expenses | 20.51 | 19.11 | 18.24 | 20.90 | 16.44 | 14.74 |
| Selling & Administrative Expenses | 294.09 | 238.38 | 191.43 | 162.61 | 149.46 | 191.52 |
| Miscellaneous Expenses | 56.11 | 45.05 | 76.20 | 40.94 | 36.86 | 49.52 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3638.14 | 3501.62 | 3337.29 | 2585.84 | 1621.30 | 1876.38 |
| Operating Profit | 217.09 | 327.88 | 358.77 | 388.94 | 332.21 | 166.96 |
| Interest | 27.88 | 37.78 | 35.41 | 19.30 | 8.92 | 19.99 |
| Gross Profit | 189.21 | 290.10 | 323.36 | 369.64 | 323.29 | 146.97 |
| Depreciation | 23.58 | 22.75 | 20.59 | 21.31 | 20.19 | 22.22 |
| Profit Before Tax | 165.63 | 267.35 | 302.77 | 348.33 | 303.10 | 124.75 |
| Tax | 36.11 | 58.15 | 78.64 | 89.01 | 78.98 | 34.32 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.75 | 4.91 | -1.58 | -1.17 | 0.17 | -5.21 |
| Reported Net Profit | 123.77 | 204.29 | 225.70 | 260.49 | 223.96 | 95.64 |
| Extraordinary Items | 23.05 | 13.35 | 7.47 | 4.84 | 6.99 | 2.72 |
| Adjusted Net Profit | 100.72 | 190.94 | 218.23 | 255.65 | 216.97 | 92.92 |
| Adjustment below Net Profit | -9.63 | -0.46 | 0.03 | -8.67 | -0.67 | -0.93 |
| P & L Balance brought forward | 1616.13 | 1439.95 | 1248.77 | 1018.28 | 739.43 | 692.16 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 27.42 | 27.64 | 34.55 | 21.33 | 0.00 | 47.44 |
| P & L Balance carried down | 1702.85 | 1616.13 | 1439.95 | 1248.77 | 962.71 | 739.43 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 200.00 | 200.00 | 200.00 | 250.00 | 150.00 | 200.00 |
| Dividend Per Share(Rs) | 4.00 | 4.00 | 4.00 | 25.00 | 15.00 | 20.00 |
| Earnings Per Share-Unit Curr | 18.05 | 29.56 | 32.66 | 188.49 | 159.16 | 67.97 |
| Earnings Per Share(Adj)-Unit Curr | 18.05 | 29.56 | 32.66 | 37.70 | 31.83 | 13.59 |
| Book Value-Unit Curr | 244.38 | 235.20 | 209.70 | 910.18 | 775.96 | 617.28 |
| Book Value(Adj)-Unit Curr | 244.38 | 235.20 | 209.70 | 182.04 | 155.19 | 123.46 |