| | 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 | 2773.80 | 2254.72 | 2372.27 | 2179.02 | 1631.48 | 1579.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2773.80 | 2254.72 | 2372.27 | 2179.02 | 1631.48 | 1579.00 |
| Other Income | 10.78 | 9.26 | 15.10 | 13.88 | 13.05 | 6.78 |
| Stock Adjustments | 116.05 | 4.28 | 8.61 | 39.46 | -10.88 | -51.07 |
| Total Income | 2900.63 | 2268.26 | 2395.98 | 2232.36 | 1633.65 | 1534.71 |
| | | | | | |
| Raw Materials | 2157.49 | 1649.97 | 1770.27 | 1412.02 | 944.09 | 1165.47 |
| Power & Fuel Cost | 93.08 | 95.32 | 94.51 | 70.75 | 58.65 | 63.98 |
| Employee Cost | 70.31 | 67.20 | 72.23 | 74.37 | 70.81 | 57.87 |
| Other Manufacturing Expenses | 60.77 | 52.88 | 59.02 | 47.13 | 35.34 | 53.82 |
| Selling & Administrative Expenses | 145.79 | 113.43 | 88.56 | 101.23 | 94.08 | 105.95 |
| Miscellaneous Expenses | 16.95 | 15.88 | 20.65 | 38.42 | 3.96 | 53.66 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2544.39 | 1994.68 | 2105.24 | 1743.91 | 1206.92 | 1500.75 |
| Operating Profit | 356.24 | 273.58 | 290.74 | 488.44 | 426.74 | 33.97 |
| Interest | 3.97 | 3.55 | 5.76 | 8.23 | 14.64 | 15.90 |
| Gross Profit | 352.27 | 270.03 | 284.98 | 480.21 | 412.10 | 18.07 |
| Depreciation | 39.30 | 36.78 | 38.02 | 37.63 | 36.03 | 31.57 |
| Profit Before Tax | 312.97 | 233.25 | 246.96 | 442.58 | 376.07 | -13.50 |
| Tax | 84.72 | 61.60 | 65.27 | 116.46 | 93.68 | 1.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.92 | -1.51 | -1.32 | 3.57 | 2.18 | -5.37 |
| Reported Net Profit | 232.17 | 173.16 | 183.01 | 322.54 | 280.22 | -9.52 |
| Extraordinary Items | 2.32 | 0.97 | 2.91 | -0.03 | 3.26 | -38.65 |
| Adjusted Net Profit | 229.85 | 172.19 | 180.10 | 322.57 | 276.96 | 29.13 |
| Adjustment below Net Profit | -0.46 | 0.14 | 0.64 | 0.34 | -0.72 | -0.93 |
| P & L Balance brought forward | 608.96 | 600.97 | 742.66 | 775.01 | 495.51 | 509.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 103.76 | 165.30 | 325.34 | 355.23 | 0.00 | 3.52 |
| P & L Balance carried down | 736.91 | 608.97 | 600.97 | 742.66 | 775.01 | 495.51 |
| Dividend | 54.52 | 123.09 | 325.34 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 310.00 | 980.00 | 1040.00 | 2970.00 | 100.00 | 0.00 |
| Dividend Per Share(Rs) | 31.00 | 98.00 | 104.00 | 297.00 | 10.00 | 0.00 |
| Earnings Per Share-Unit Curr | 131.99 | 98.44 | 104.04 | 183.41 | 159.34 | -5.41 |
| Earnings Per Share(Adj)-Unit Curr | 131.99 | 98.44 | 104.04 | 183.41 | 159.34 | -5.41 |
| Book Value-Unit Curr | 483.62 | 410.88 | 406.34 | 487.01 | 505.40 | 346.47 |
| Book Value(Adj)-Unit Curr | 483.62 | 410.88 | 406.34 | 487.01 | 505.40 | 346.47 |