| | 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 | 477.34 | 309.79 | 247.70 | 356.95 | 257.05 | 805.97 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 477.34 | 309.79 | 247.70 | 356.95 | 257.05 | 805.97 |
| Other Income | 84.85 | 89.12 | 175.32 | 170.50 | 204.49 | 36.79 |
| Stock Adjustments | -6.00 | -2.63 | -4.08 | 3.18 | 10.26 | 14.26 |
| Total Income | 556.19 | 396.28 | 418.94 | 530.63 | 471.80 | 857.02 |
| | | | | | |
| Raw Materials | 114.50 | 86.62 | 78.12 | 81.96 | 69.37 | 279.83 |
| Power & Fuel Cost | 17.96 | 18.73 | 18.70 | 17.47 | 12.42 | 35.31 |
| Employee Cost | 99.61 | 103.64 | 109.54 | 110.57 | 76.10 | 149.28 |
| Other Manufacturing Expenses | 13.24 | 15.32 | 18.28 | 22.79 | 16.71 | 35.94 |
| Selling & Administrative Expenses | 101.45 | 49.74 | 60.03 | 106.22 | 55.92 | 67.02 |
| Miscellaneous Expenses | 46.72 | 17.26 | 18.50 | -0.57 | 3.43 | 12.50 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 393.49 | 291.31 | 303.17 | 338.44 | 233.95 | 579.87 |
| Operating Profit | 162.69 | 104.96 | 115.78 | 192.18 | 237.86 | 277.15 |
| Interest | 6.60 | 17.26 | 20.83 | 9.05 | 6.07 | 4.33 |
| Gross Profit | 156.09 | 87.70 | 94.95 | 183.13 | 231.79 | 272.82 |
| Depreciation | 48.86 | 49.61 | 46.55 | 34.82 | 22.28 | 34.96 |
| Profit Before Tax | 107.23 | 38.09 | 48.40 | 148.31 | 209.51 | 237.86 |
| Tax | 47.08 | 11.29 | -8.37 | 4.80 | 15.78 | 39.09 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.64 | -0.13 | -0.43 | 2.53 | 9.34 | 5.05 |
| Reported Net Profit | 69.80 | 26.94 | 57.19 | 140.99 | 184.39 | 193.72 |
| Extraordinary Items | -25.03 | -6.93 | -15.86 | 8.23 | 46.40 | -3.65 |
| Adjusted Net Profit | 94.83 | 33.87 | 73.05 | 132.76 | 137.99 | 197.37 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1359.05 | 1332.11 | 1284.46 | 1152.44 | 968.05 | 794.97 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 9.55 | 8.97 | 0.00 | 20.64 |
| P & L Balance carried down | 1428.85 | 1359.05 | 1332.11 | 1284.46 | 1152.44 | 968.05 |
| 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 % | 100.00 | 0.00 | 0.00 | 110.00 | 110.00 | 110.00 |
| Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 1.10 | 1.10 | 1.10 |
| Earnings Per Share-Unit Curr | 7.14 | 3.10 | 6.59 | 16.24 | 22.62 | 23.76 |
| Earnings Per Share(Adj)-Unit Curr | 3.57 | 1.55 | 3.30 | 8.12 | 11.31 | 11.88 |
| Book Value-Unit Curr | 276.16 | 246.85 | 243.96 | 237.97 | 200.89 | 178.27 |
| Book Value(Adj)-Unit Curr | 138.08 | 123.43 | 121.99 | 118.99 | 100.45 | 89.14 |