| | 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 | 2587.51 | 1879.52 | 2038.57 | 2008.21 | 1693.86 | 1754.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2587.51 | 1879.52 | 2038.57 | 2008.21 | 1693.86 | 1754.77 |
| Other Income | 95.05 | 114.70 | 75.09 | 70.22 | 47.43 | 41.35 |
| Stock Adjustments | 39.50 | -25.38 | 16.59 | 8.66 | 8.50 | -3.86 |
| Total Income | 2722.06 | 1968.84 | 2130.25 | 2087.09 | 1749.79 | 1792.26 |
| | | | | | |
| Raw Materials | 1641.55 | 1043.75 | 1215.49 | 1348.24 | 903.68 | 823.00 |
| Power & Fuel Cost | 10.83 | 9.15 | 8.79 | 7.55 | 6.51 | 8.11 |
| Employee Cost | 222.04 | 167.15 | 151.71 | 131.88 | 119.72 | 141.07 |
| Other Manufacturing Expenses | 143.38 | 109.10 | 119.79 | 27.24 | 98.19 | 133.12 |
| Selling & Administrative Expenses | 340.58 | 293.18 | 308.89 | 240.24 | 314.90 | 396.96 |
| Miscellaneous Expenses | 33.88 | 27.28 | 44.77 | 27.87 | 22.13 | 33.62 |
| Less : Pre-operative Expenses Capitalised | 0.33 | 5.32 | 2.51 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2391.93 | 1644.29 | 1846.93 | 1783.03 | 1465.12 | 1535.89 |
| Operating Profit | 330.13 | 324.55 | 283.32 | 304.06 | 284.66 | 256.38 |
| Interest | 94.45 | 43.75 | 8.13 | 7.11 | 8.68 | 8.14 |
| Gross Profit | 235.68 | 280.80 | 275.19 | 296.95 | 275.98 | 248.24 |
| Depreciation | 88.65 | 58.44 | 41.08 | 32.39 | 32.53 | 33.09 |
| Profit Before Tax | 147.03 | 222.36 | 234.11 | 264.56 | 243.45 | 215.15 |
| Tax | 45.39 | 45.96 | 63.93 | 70.32 | 60.81 | 54.23 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.45 | 8.17 | -0.91 | -3.07 | 1.50 | -4.59 |
| Reported Net Profit | 112.09 | 168.23 | 171.09 | 197.31 | 181.15 | 165.51 |
| Extraordinary Items | 36.28 | 43.37 | 14.05 | 9.76 | 12.43 | 4.26 |
| Adjusted Net Profit | 75.81 | 124.86 | 157.04 | 187.55 | 168.72 | 161.25 |
| Adjustment below Net Profit | -0.49 | -0.34 | -5.79 | -3.59 | 2.10 | -0.13 |
| P & L Balance brought forward | 1483.82 | 1315.93 | 1150.63 | 966.72 | 785.28 | 626.63 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 1595.42 | 1483.82 | 1315.93 | 1160.45 | 968.53 | 792.01 |
| 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 | 10.31 | 15.48 | 17.54 | 40.45 | 37.13 | 33.93 |
| Earnings Per Share(Adj)-Unit Curr | 10.31 | 15.48 | 17.54 | 20.23 | 18.57 | 16.97 |
| Book Value-Unit Curr | 257.01 | 246.02 | 139.62 | 247.94 | 207.73 | 170.17 |
| Book Value(Adj)-Unit Curr | 257.01 | 246.02 | 139.62 | 123.97 | 103.87 | 85.09 |