| | 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 | 2408.39 | 2020.67 | 2201.95 | 1813.54 | 1280.67 | 1568.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2408.39 | 2020.67 | 2201.95 | 1813.54 | 1280.67 | 1568.96 |
| Other Income | 22.81 | 23.60 | 17.63 | 19.50 | 13.47 | 14.93 |
| Stock Adjustments | 46.43 | 19.45 | -5.38 | 12.61 | -1.12 | 2.59 |
| Total Income | 2477.63 | 2063.72 | 2214.20 | 1845.65 | 1293.02 | 1586.48 |
| | | | | | |
| Raw Materials | 1876.25 | 1491.03 | 1668.05 | 1411.51 | 936.51 | 1100.01 |
| Power & Fuel Cost | 26.71 | 26.76 | 25.18 | 21.47 | 19.52 | 22.97 |
| Employee Cost | 107.77 | 95.19 | 87.45 | 79.66 | 69.43 | 70.35 |
| Other Manufacturing Expenses | 183.38 | 184.94 | 142.53 | 122.38 | 113.78 | 150.73 |
| Selling & Administrative Expenses | 58.05 | 59.59 | 65.01 | 52.10 | 37.85 | 44.58 |
| Miscellaneous Expenses | 23.05 | 20.90 | 22.99 | 16.12 | 11.62 | 16.94 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2275.21 | 1878.42 | 2011.21 | 1703.24 | 1188.71 | 1405.59 |
| Operating Profit | 202.42 | 185.30 | 202.99 | 142.40 | 104.29 | 180.89 |
| Interest | 103.85 | 91.47 | 97.41 | 77.73 | 62.83 | 77.26 |
| Gross Profit | 98.57 | 93.83 | 105.58 | 64.67 | 41.46 | 103.63 |
| Depreciation | 27.32 | 23.76 | 22.48 | 24.36 | 26.35 | 22.53 |
| Profit Before Tax | 71.25 | 70.07 | 83.10 | 40.31 | 15.11 | 81.10 |
| Tax | 11.74 | 17.00 | 21.03 | 10.53 | 2.98 | 20.22 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | -1.20 | -1.11 | -0.69 | -0.03 | -3.68 |
| Reported Net Profit | 57.28 | 54.26 | 63.19 | 30.48 | 12.17 | 64.55 |
| Extraordinary Items | -0.30 | 0.41 | 0.01 | -0.01 | 0.20 | 0.48 |
| Adjusted Net Profit | 57.58 | 53.85 | 63.18 | 30.49 | 11.97 | 64.07 |
| Adjustment below Net Profit | 0.08 | 0.74 | 0.37 | 0.09 | -0.64 | 0.13 |
| P & L Balance brought forward | 315.39 | 270.80 | 212.45 | 185.34 | 180.76 | 123.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.41 | 10.41 | 5.20 | 3.47 | 6.94 | 6.94 |
| P & L Balance carried down | 362.34 | 315.39 | 270.80 | 212.45 | 185.34 | 180.76 |
| 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 % | 40.00 | 30.00 | 30.00 | 15.00 | 10.00 | 20.00 |
| Dividend Per Share(Rs) | 4.00 | 3.00 | 3.00 | 1.50 | 1.00 | 2.00 |
| Earnings Per Share-Unit Curr | 16.51 | 15.64 | 18.21 | 8.78 | 3.51 | 18.60 |
| Earnings Per Share(Adj)-Unit Curr | 16.51 | 15.64 | 18.21 | 8.78 | 3.51 | 18.60 |
| Book Value-Unit Curr | 243.74 | 248.91 | 203.85 | 162.04 | 140.44 | 128.20 |
| Book Value(Adj)-Unit Curr | 243.74 | 248.91 | 203.85 | 162.04 | 140.44 | 128.20 |