| Particulars | Mar 2025
(Rs.Cr) | Mar 2024
(Rs.Cr) | Mar 2023
(Rs.Cr) | Mar 2022
(Rs.Cr) | Mar 2021
(Rs.Cr) | Mar 2020
(Rs.Cr) |
| | | | | | |
| Sales Turnover | 1525.88 | 1392.31 | 1258.54 | 957.47 | 731.84 | 856.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1525.88 | 1392.31 | 1258.54 | 957.47 | 731.84 | 856.21 |
| Other Income | 3.48 | 2.90 | 3.41 | 3.22 | 2.57 | 2.51 |
| Stock Adjustments | -3.00 | -5.88 | 5.75 | 0.37 | 8.97 | -26.70 |
| Total Income | 1526.36 | 1389.33 | 1267.70 | 961.06 | 743.38 | 832.02 |
| | | | | | |
| Raw Materials | 819.86 | 690.59 | 666.37 | 518.75 | 359.55 | 397.40 |
| Power & Fuel Cost | 79.68 | 78.52 | 79.84 | 59.08 | 51.05 | 60.52 |
| Employee Cost | 162.53 | 167.94 | 135.53 | 111.16 | 106.66 | 113.92 |
| Other Manufacturing Expenses | 208.26 | 200.27 | 181.19 | 131.57 | 107.13 | 119.60 |
| Selling & Administrative Expenses | 76.12 | 77.85 | 60.64 | 46.40 | 43.24 | 35.28 |
| Miscellaneous Expenses | 0.83 | 0.52 | 0.69 | 0.78 | 1.07 | 1.03 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1347.28 | 1215.69 | 1124.26 | 867.73 | 668.70 | 727.75 |
| Operating Profit | 179.09 | 173.64 | 143.45 | 93.34 | 74.68 | 104.26 |
| Interest | 41.69 | 38.36 | 30.11 | 29.48 | 34.51 | 38.46 |
| Gross Profit | 137.40 | 135.28 | 113.34 | 63.86 | 40.17 | 65.80 |
| Depreciation | 86.45 | 74.40 | 60.97 | 50.22 | 45.69 | 40.95 |
| Profit Before Tax | 50.95 | 60.88 | 52.37 | 13.64 | -5.52 | 24.85 |
| Tax | 17.87 | 20.59 | 19.14 | 1.74 | 1.37 | 3.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.86 | -5.53 | -11.01 | 2.71 | 0.58 | 4.13 |
| Reported Net Profit | 37.94 | 45.83 | 44.24 | 9.19 | -7.46 | 16.83 |
| Extraordinary Items | 0.00 | -0.02 | -0.18 | -0.10 | 0.00 | 0.00 |
| Adjusted Net Profit | 37.94 | 45.85 | 44.42 | 9.29 | -7.46 | 16.83 |
| Adjustment below Net Profit | -0.92 | -1.22 | 0.20 | 0.34 | -0.02 | -1.80 |
| P & L Balance brought forward | 269.45 | 234.90 | 194.10 | 184.57 | 191.84 | 185.36 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.20 | 10.07 | 3.63 | 0.00 | -0.18 | 8.55 |
| P & L Balance carried down | 294.27 | 269.45 | 234.90 | 194.10 | 184.54 | 191.84 |
| Dividend | 0.00 | 4.03 | 3.63 | 0.00 | 0.00 | 1.73 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 110.00 | 150.00 | 125.00 | 45.00 | 0.00 | 25.00 |
| Dividend Per Share(Rs) | 5.50 | 7.50 | 6.25 | 2.25 | 0.00 | 1.25 |
| Earnings Per Share-Unit Curr | 23.33 | 28.44 | 27.46 | 5.70 | -5.36 | 12.22 |
| Earnings Per Share(Adj)-Unit Curr | 23.33 | 28.44 | 27.46 | 5.70 | -5.36 | 12.22 |
| Book Value-Unit Curr | 337.41 | 322.34 | 292.00 | 266.67 | 223.47 | 229.25 |
| Book Value(Adj)-Unit Curr | 337.41 | 322.34 | 292.00 | 266.67 | 223.47 | 229.25 |