| | 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 | 376.17 | 409.81 | 476.83 | 302.04 | 157.73 | 200.59 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 376.17 | 409.81 | 476.83 | 302.04 | 157.73 | 200.59 |
| Other Income | 4.45 | 2.70 | 1.82 | 0.30 | 1.49 | 0.48 |
| Stock Adjustments | 10.84 | -15.28 | -11.87 | 26.94 | 2.34 | -0.41 |
| Total Income | 391.46 | 397.23 | 466.78 | 329.28 | 161.56 | 200.66 |
| | | | | | |
| Raw Materials | 82.40 | 86.31 | 121.38 | 94.95 | 36.29 | 46.31 |
| Power & Fuel Cost | 41.31 | 42.89 | 65.18 | 49.49 | 25.21 | 31.41 |
| Employee Cost | 45.83 | 41.22 | 37.02 | 28.36 | 19.85 | 22.77 |
| Other Manufacturing Expenses | 94.21 | 92.55 | 110.96 | 83.27 | 40.54 | 51.52 |
| Selling & Administrative Expenses | 11.10 | 11.02 | 13.18 | 7.29 | 5.21 | 8.60 |
| Miscellaneous Expenses | 5.89 | 3.12 | 2.87 | 1.70 | 1.18 | 1.93 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 280.73 | 277.11 | 350.59 | 265.06 | 128.29 | 162.55 |
| Operating Profit | 110.71 | 120.13 | 116.19 | 64.22 | 33.26 | 38.10 |
| Interest | 0.84 | 1.28 | 3.53 | 1.77 | 3.80 | 5.02 |
| Gross Profit | 109.87 | 118.85 | 112.66 | 62.45 | 29.46 | 33.08 |
| Depreciation | 12.55 | 17.92 | 18.14 | 17.72 | 13.82 | 16.05 |
| Profit Before Tax | 97.32 | 100.93 | 94.52 | 44.73 | 15.64 | 17.03 |
| Tax | 24.12 | 24.77 | 23.76 | 13.12 | 5.90 | 6.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.01 | 1.16 | 0.23 | -1.66 | -2.28 | 2.31 |
| Reported Net Profit | 72.20 | 75.00 | 70.52 | 33.27 | 12.02 | 7.98 |
| Extraordinary Items | 0.04 | 0.46 | 0.57 | 0.12 | 0.32 | 0.07 |
| Adjusted Net Profit | 72.16 | 74.54 | 69.95 | 33.15 | 11.70 | 7.91 |
| Adjustment below Net Profit | -0.46 | -0.55 | -0.03 | -0.03 | 0.07 | -1.00 |
| P & L Balance brought forward | 182.31 | 127.90 | 69.25 | 41.47 | 30.59 | 27.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 15.48 | 20.04 | 11.84 | 5.46 | 1.21 | 4.05 |
| P & L Balance carried down | 238.57 | 182.31 | 127.90 | 69.25 | 41.47 | 30.59 |
| Dividend | 9.11 | 14.57 | 8.20 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 144.00 | 144.00 | 198.00 | 63.00 | 27.00 | 12.00 |
| Dividend Per Share(Rs) | 7.20 | 7.20 | 9.90 | 3.15 | 1.35 | 0.60 |
| Earnings Per Share-Unit Curr | 35.67 | 37.06 | 34.84 | 16.44 | 5.94 | 3.94 |
| Earnings Per Share(Adj)-Unit Curr | 7.13 | 7.41 | 6.97 | 3.29 | 1.19 | 0.79 |
| Book Value-Unit Curr | 161.00 | 133.21 | 106.33 | 77.35 | 63.62 | 58.25 |
| Book Value(Adj)-Unit Curr | 32.20 | 26.64 | 21.27 | 15.47 | 12.72 | 11.65 |