| | 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 | 1486.19 | 1370.86 | 1435.25 | 1157.19 | 698.53 | 797.27 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1486.19 | 1370.86 | 1435.25 | 1157.19 | 698.53 | 797.27 |
| Other Income | 6.83 | 8.28 | 1.72 | 1.21 | 4.25 | 7.98 |
| Stock Adjustments | 40.88 | 21.70 | 24.45 | -12.71 | 1.55 | 22.36 |
| Total Income | 1533.90 | 1400.84 | 1461.42 | 1145.69 | 704.33 | 827.61 |
| | | | | | |
| Raw Materials | 1102.16 | 932.33 | 974.23 | 706.12 | 440.44 | 571.97 |
| Power & Fuel Cost | 132.40 | 148.78 | 150.53 | 116.05 | 81.19 | 81.17 |
| Employee Cost | 62.61 | 59.23 | 57.69 | 52.41 | 41.99 | 43.30 |
| Other Manufacturing Expenses | 73.80 | 75.31 | 84.77 | 71.46 | 43.36 | 39.33 |
| Selling & Administrative Expenses | 51.17 | 49.08 | 48.11 | 45.41 | 28.03 | 26.05 |
| Miscellaneous Expenses | 1.97 | 1.71 | 1.39 | 1.21 | 0.75 | 1.23 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1424.11 | 1266.45 | 1316.73 | 992.66 | 635.76 | 763.06 |
| Operating Profit | 109.79 | 134.39 | 144.70 | 153.04 | 68.57 | 64.54 |
| Interest | 28.52 | 30.50 | 25.33 | 20.88 | 20.58 | 18.16 |
| Gross Profit | 81.27 | 103.89 | 119.37 | 132.16 | 47.99 | 46.38 |
| Depreciation | 28.38 | 26.77 | 26.63 | 24.74 | 17.72 | 13.35 |
| Profit Before Tax | 52.89 | 77.12 | 92.74 | 107.42 | 30.27 | 33.03 |
| Tax | 11.40 | 13.10 | 18.30 | 27.52 | 6.25 | 8.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.00 | 8.40 | 4.30 | 2.60 | 1.40 | -9.40 |
| Reported Net Profit | 39.48 | 55.62 | 70.14 | 77.29 | 22.61 | 33.50 |
| Extraordinary Items | 3.49 | 4.31 | 0.74 | 0.40 | 2.40 | 4.72 |
| Adjusted Net Profit | 35.99 | 51.31 | 69.40 | 76.89 | 20.21 | 28.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 27.63 | 24.51 | 16.88 | 28.78 | 34.11 | 25.61 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.00 | 52.50 | 62.50 | 89.19 | 27.95 | 25.00 |
| P & L Balance carried down | 37.11 | 27.63 | 24.51 | 16.88 | 28.78 | 34.11 |
| Dividend | 0.00 | 12.50 | 12.50 | 14.76 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 20.00 | 80.00 | 80.00 | 100.00 | 30.00 | 20.00 |
| Dividend Per Share(Rs) | 1.00 | 8.00 | 8.00 | 10.00 | 3.00 | 2.00 |
| Earnings Per Share-Unit Curr | 12.64 | 35.60 | 44.90 | 49.47 | 15.32 | 22.70 |
| Earnings Per Share(Adj)-Unit Curr | 12.64 | 17.80 | 22.45 | 24.74 | 7.66 | 11.35 |
| Book Value-Unit Curr | 181.55 | 337.52 | 310.14 | 271.92 | 230.65 | 217.25 |
| Book Value(Adj)-Unit Curr | 181.55 | 168.76 | 155.07 | 135.96 | 115.33 | 108.63 |