| 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 | 1612.03 | 1467.58 | 1600.31 | 1678.47 | 1026.99 | 1079.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1612.03 | 1467.58 | 1600.31 | 1678.47 | 1026.99 | 1079.99 |
| Other Income | 188.17 | 80.75 | 59.96 | 85.34 | 66.71 | 52.22 |
| Stock Adjustments | 95.44 | -70.95 | 143.81 | -20.53 | -1.04 | 15.13 |
| Total Income | 1895.64 | 1477.38 | 1804.08 | 1743.28 | 1092.66 | 1147.34 |
| | | | | | |
| Raw Materials | 970.09 | 810.68 | 992.51 | 761.05 | 532.49 | 625.96 |
| Power & Fuel Cost | 9.52 | 5.71 | 6.38 | 5.87 | 4.92 | 4.12 |
| Employee Cost | 105.22 | 96.21 | 99.91 | 102.69 | 82.25 | 83.20 |
| Other Manufacturing Expenses | 113.83 | 100.29 | 131.49 | 123.44 | 90.17 | 103.87 |
| Selling & Administrative Expenses | 92.22 | 73.17 | 97.55 | 78.06 | 52.02 | 57.05 |
| Miscellaneous Expenses | 43.30 | 58.05 | 36.99 | 55.78 | 46.55 | 24.19 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1334.18 | 1144.12 | 1364.84 | 1126.88 | 808.42 | 898.40 |
| Operating Profit | 561.47 | 333.28 | 439.23 | 616.40 | 284.24 | 248.93 |
| Interest | 2.61 | 6.40 | 12.65 | 12.29 | 13.62 | 20.52 |
| Gross Profit | 558.86 | 326.88 | 426.58 | 604.11 | 270.62 | 228.41 |
| Depreciation | 34.07 | 31.83 | 31.86 | 32.75 | 32.20 | 31.88 |
| Profit Before Tax | 524.79 | 295.05 | 394.72 | 571.36 | 238.42 | 196.53 |
| Tax | 108.64 | 75.08 | 91.59 | 191.72 | 86.43 | 69.13 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.54 | 0.95 | -19.20 | -2.27 | -2.61 | -1.16 |
| Reported Net Profit | 421.69 | 219.01 | 322.34 | 381.91 | 154.60 | 128.56 |
| Extraordinary Items | 24.76 | 14.67 | 15.97 | -19.72 | 1.65 | 0.36 |
| Adjusted Net Profit | 396.93 | 204.34 | 306.37 | 401.63 | 152.95 | 128.20 |
| Adjustment below Net Profit | -278.43 | 0.00 | 0.00 | 0.00 | 0.00 | -10.27 |
| P & L Balance brought forward | 2684.60 | 2552.65 | 2317.37 | 1971.74 | 1817.14 | 1748.80 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 116.08 | 87.06 | 87.06 | 36.27 | 0.00 | 49.95 |
| P & L Balance carried down | 2711.78 | 2684.60 | 2552.65 | 2317.37 | 1971.74 | 1817.14 |
| 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 % | 800.00 | 200.00 | 300.00 | 300.00 | 125.00 | 75.00 |
| Dividend Per Share(Rs) | 8.00 | 4.00 | 6.00 | 6.00 | 2.50 | 1.50 |
| Earnings Per Share-Unit Curr | 14.89 | 15.09 | 22.20 | 26.31 | 10.45 | 7.29 |
| Earnings Per Share(Adj)-Unit Curr | 14.89 | 7.55 | 11.10 | 13.16 | 5.23 | 3.65 |
| Book Value-Unit Curr | 127.44 | 252.26 | 243.41 | 227.23 | 201.15 | 167.54 |
| Book Value(Adj)-Unit Curr | 127.44 | 126.13 | 121.71 | 113.62 | 100.58 | 83.77 |