| | 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 | 537.03 | 491.99 | 530.78 | 527.58 | 307.17 | 408.89 |
| Excise Duty | 54.07 | 50.98 | 51.52 | 47.23 | 30.65 | 38.74 |
| Net Sales | 482.96 | 441.01 | 479.26 | 480.35 | 276.52 | 370.15 |
| Other Income | 8.10 | 4.50 | 3.84 | 1.69 | 1.05 | 1.45 |
| Stock Adjustments | 2.11 | 2.22 | -0.81 | -17.38 | 16.61 | -1.06 |
| Total Income | 493.17 | 447.73 | 482.29 | 464.66 | 294.18 | 370.54 |
| | | | | | |
| Raw Materials | 320.76 | 291.52 | 299.73 | 272.37 | 159.75 | 225.57 |
| Power & Fuel Cost | 59.69 | 47.36 | 48.37 | 39.79 | 32.57 | 43.77 |
| Employee Cost | 39.04 | 36.35 | 34.02 | 31.40 | 27.30 | 29.29 |
| Other Manufacturing Expenses | 21.26 | 20.03 | 21.18 | 17.95 | 12.98 | 14.35 |
| Selling & Administrative Expenses | 15.70 | 13.58 | 16.34 | 21.03 | 11.48 | 14.04 |
| Miscellaneous Expenses | 1.10 | 1.74 | 2.01 | 1.32 | 0.93 | 1.10 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 457.56 | 410.59 | 421.65 | 383.86 | 245.03 | 328.11 |
| Operating Profit | 35.62 | 37.14 | 60.64 | 80.79 | 49.15 | 42.41 |
| Interest | 7.34 | 6.87 | 5.28 | 8.78 | 11.49 | 11.45 |
| Gross Profit | 28.28 | 30.27 | 55.36 | 72.01 | 37.66 | 30.96 |
| Depreciation | 15.15 | 13.13 | 12.07 | 11.43 | 11.19 | 11.06 |
| Profit Before Tax | 13.13 | 17.14 | 43.29 | 60.58 | 26.47 | 19.90 |
| Tax | 1.13 | 2.75 | 10.10 | 15.36 | 4.83 | 3.57 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.17 | 2.46 | 2.16 | -2.53 | 2.88 | 2.23 |
| Reported Net Profit | 9.82 | 11.93 | 31.03 | 47.75 | 18.77 | 14.11 |
| Extraordinary Items | 0.00 | -0.64 | -0.03 | 0.03 | -0.01 | 0.06 |
| Adjusted Net Profit | 9.82 | 12.57 | 31.06 | 47.72 | 18.78 | 14.05 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | 0.00 |
| P & L Balance brought forward | 34.15 | 32.60 | 31.95 | 14.45 | 10.50 | 11.67 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.25 | 10.38 | 30.38 | 30.25 | 15.13 | 15.27 |
| P & L Balance carried down | 33.72 | 34.15 | 32.60 | 31.95 | 14.45 | 10.50 |
| 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 % | 20.00 | 20.00 | 30.00 | 30.00 | 20.00 | 10.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| Earnings Per Share-Unit Curr | 23.01 | 27.96 | 72.73 | 111.91 | 43.99 | 33.06 |
| Earnings Per Share(Adj)-Unit Curr | 23.01 | 27.96 | 72.73 | 111.91 | 43.99 | 33.06 |
| Book Value-Unit Curr | 581.18 | 557.66 | 529.82 | 457.40 | 347.29 | 302.37 |
| Book Value(Adj)-Unit Curr | 581.18 | 557.66 | 529.82 | 457.40 | 347.29 | 302.37 |