| | 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 | 1754.11 | 1801.56 | 2082.53 | 1354.93 | 781.79 | 1183.98 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1754.11 | 1801.56 | 2082.53 | 1354.93 | 781.79 | 1183.98 |
| Other Income | 70.15 | 51.48 | 30.52 | 16.65 | 19.32 | 22.73 |
| Stock Adjustments | 56.81 | 95.28 | -13.75 | -138.78 | 97.40 | 53.05 |
| Total Income | 1881.07 | 1948.32 | 2099.30 | 1232.80 | 898.51 | 1259.76 |
| | | | | | |
| Raw Materials | 838.11 | 712.26 | 621.43 | 381.89 | 298.45 | 384.29 |
| Power & Fuel Cost | 243.65 | 258.18 | 282.49 | 186.84 | 105.93 | 140.93 |
| Employee Cost | 113.32 | 92.88 | 97.90 | 84.59 | 81.34 | 82.32 |
| Other Manufacturing Expenses | 394.46 | 402.77 | 414.33 | 295.70 | 219.36 | 292.70 |
| Selling & Administrative Expenses | 69.01 | 61.09 | 88.03 | 75.54 | 43.01 | 39.61 |
| Miscellaneous Expenses | 41.03 | 29.79 | 30.54 | 26.00 | 23.55 | 30.34 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1699.58 | 1556.97 | 1534.72 | 1050.56 | 771.64 | 970.19 |
| Operating Profit | 181.49 | 391.35 | 564.58 | 182.24 | 126.87 | 289.57 |
| Interest | 8.43 | 2.14 | 3.19 | 2.87 | 2.91 | 6.89 |
| Gross Profit | 173.06 | 389.21 | 561.39 | 179.37 | 123.96 | 282.68 |
| Depreciation | 45.24 | 43.81 | 45.25 | 40.83 | 37.60 | 35.00 |
| Profit Before Tax | 127.82 | 345.40 | 516.14 | 138.54 | 86.36 | 247.68 |
| Tax | 24.38 | 86.30 | 129.94 | 34.55 | 18.44 | 45.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.12 | -0.27 | -0.34 | 0.89 | -32.35 | 29.05 |
| Reported Net Profit | 104.56 | 259.37 | 386.54 | 103.10 | 100.27 | 173.46 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 104.56 | 259.37 | 386.54 | 103.10 | 100.27 | 173.46 |
| Adjustment below Net Profit | 2.81 | 8.95 | -8.04 | 1.91 | 2.08 | -4.84 |
| P & L Balance brought forward | 559.35 | 428.87 | 166.14 | 176.89 | 199.77 | 156.38 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 81.53 | 137.84 | 115.77 | 115.76 | 125.23 | 125.23 |
| P & L Balance carried down | 585.19 | 559.35 | 428.87 | 166.14 | 176.89 | 199.77 |
| 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 % | 125.00 | 250.00 | 300.00 | 125.00 | 125.00 | 200.00 |
| Dividend Per Share(Rs) | 2.50 | 5.00 | 6.00 | 2.50 | 2.50 | 4.00 |
| Earnings Per Share-Unit Curr | 17.37 | 43.08 | 64.21 | 17.13 | 16.66 | 28.81 |
| Earnings Per Share(Adj)-Unit Curr | 17.37 | 43.08 | 64.21 | 17.13 | 16.66 | 28.81 |
| Book Value-Unit Curr | 319.57 | 307.22 | 263.82 | 202.25 | 184.97 | 165.76 |
| Book Value(Adj)-Unit Curr | 319.57 | 307.22 | 263.82 | 202.25 | 184.97 | 165.76 |