| | 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 | 74295.00 | 70757.00 | 68080.00 | 63277.00 | 37440.00 | 35858.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 74295.00 | 70757.00 | 68080.00 | 63277.00 | 37440.00 | 35858.00 |
| Other Income | 14726.00 | 10755.00 | 26139.00 | 9717.00 | 10948.00 | 2870.00 |
| Stock Adjustments | 1261.00 | -308.00 | -581.00 | 1172.00 | -70.00 | -1430.00 |
| Total Income | 90282.00 | 81204.00 | 93638.00 | 74166.00 | 48318.00 | 37298.00 |
| | | | | | |
| Raw Materials | 33935.00 | 30091.00 | 27792.00 | 24204.00 | 14194.00 | 12720.00 |
| Power & Fuel Cost | 13234.00 | 14214.00 | 18903.00 | 11649.00 | 6763.00 | 7930.00 |
| Employee Cost | 1781.00 | 1637.00 | 1495.00 | 1423.00 | 1433.00 | 1341.00 |
| Other Manufacturing Expenses | 3405.00 | 3801.00 | 3385.00 | 3191.00 | 2027.00 | 1817.00 |
| Selling & Administrative Expenses | 2012.00 | 2838.00 | 2163.00 | 3553.00 | 2437.00 | 2873.00 |
| Miscellaneous Expenses | 6461.00 | 6309.00 | 13965.00 | 5326.00 | 2893.00 | 15368.00 |
| Less : Pre-operative Expenses Capitalised | 914.00 | 889.00 | 987.00 | 887.00 | 805.00 | 880.00 |
| Total Expenditure | 59914.00 | 58001.00 | 66716.00 | 48459.00 | 28942.00 | 41169.00 |
| Operating Profit | 30368.00 | 23203.00 | 26922.00 | 25707.00 | 19376.00 | -3871.00 |
| Interest | 6328.00 | 5679.00 | 4384.00 | 3146.00 | 3193.00 | 3328.00 |
| Gross Profit | 24040.00 | 17524.00 | 22538.00 | 22561.00 | 16183.00 | -7199.00 |
| Depreciation | 4031.00 | 3789.00 | 3661.00 | 2945.00 | 2519.00 | 3264.00 |
| Profit Before Tax | 20009.00 | 13735.00 | 18877.00 | 19616.00 | 13664.00 | -10463.00 |
| Tax | 877.00 | -644.00 | 2319.00 | 3224.00 | 104.00 | 4.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1204.00 | 7756.00 | -4701.00 | -853.00 | 3057.00 | -3735.00 |
| Reported Net Profit | 17928.00 | 6623.00 | 21259.00 | 17245.00 | 10503.00 | -6732.00 |
| Extraordinary Items | 2563.45 | 2185.70 | -3334.06 | -144.57 | -199.85 | -12649.00 |
| Adjusted Net Profit | 15364.55 | 4437.30 | 24593.06 | 17389.57 | 10702.85 | 5917.00 |
| Adjustment below Net Profit | -53.00 | -39.00 | -81.00 | -11.00 | 43.00 | 52.00 |
| P & L Balance brought forward | 1504.00 | 5879.00 | 14140.00 | 13038.00 | 5508.00 | 13704.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16772.00 | 10959.00 | 29439.00 | 16132.00 | 3016.00 | 1516.00 |
| P & L Balance carried down | 2607.00 | 1504.00 | 5879.00 | 14140.00 | 13038.00 | 5508.00 |
| Dividend | 16772.00 | 10959.00 | 37572.00 | 16689.00 | 3519.00 | 1696.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 4350.00 | 2950.00 | 10150.00 | 4500.00 | 950.00 | 390.00 |
| Dividend Per Share(Rs) | 43.50 | 29.50 | 101.50 | 45.00 | 9.50 | 3.90 |
| Earnings Per Share-Unit Curr | 45.85 | 17.80 | 57.15 | 46.36 | 28.23 | -18.10 |
| Earnings Per Share(Adj)-Unit Curr | 45.85 | 17.80 | 57.15 | 46.36 | 28.23 | -18.10 |
| Book Value-Unit Curr | 192.84 | 176.17 | 187.76 | 208.73 | 206.42 | 187.89 |
| Book Value(Adj)-Unit Curr | 192.84 | 176.17 | 187.76 | 208.73 | 206.42 | 187.89 |