| 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 | 2290.12 | 2292.11 | 2344.20 | 2078.38 | 1499.07 | 1657.71 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2290.12 | 2292.11 | 2344.20 | 2078.38 | 1499.07 | 1657.71 |
| Other Income | 2.83 | 3.75 | 1.28 | 0.44 | 4.53 | 1.70 |
| Stock Adjustments | 1.87 | 3.15 | -3.90 | 2.15 | 14.18 | -15.70 |
| Total Income | 2294.82 | 2299.01 | 2341.58 | 2080.97 | 1517.78 | 1643.71 |
| | | | | | |
| Raw Materials | 1782.13 | 1786.66 | 1850.05 | 1648.47 | 1147.27 | 1252.34 |
| Power & Fuel Cost | 45.34 | 45.30 | 41.51 | 38.12 | 29.99 | 32.70 |
| Employee Cost | 197.95 | 196.82 | 184.03 | 162.38 | 135.96 | 142.08 |
| Other Manufacturing Expenses | 74.16 | 79.89 | 73.69 | 63.51 | 49.65 | 54.68 |
| Selling & Administrative Expenses | 6.91 | 5.96 | 5.58 | 6.43 | 6.00 | 3.11 |
| Miscellaneous Expenses | 20.86 | 14.12 | 12.14 | 11.70 | 8.47 | 16.06 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2127.35 | 2128.75 | 2167.01 | 1930.61 | 1377.34 | 1500.97 |
| Operating Profit | 167.48 | 170.26 | 174.57 | 150.36 | 140.45 | 142.74 |
| Interest | 35.86 | 39.56 | 36.83 | 32.73 | 32.96 | 38.08 |
| Gross Profit | 131.62 | 130.70 | 137.74 | 117.63 | 107.49 | 104.66 |
| Depreciation | 84.13 | 84.33 | 80.07 | 75.49 | 65.94 | 62.52 |
| Profit Before Tax | 47.49 | 46.37 | 57.67 | 42.14 | 41.55 | 42.14 |
| Tax | 11.05 | 19.35 | 13.85 | 6.47 | 7.74 | 7.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.65 | -4.34 | 6.46 | 8.21 | 7.74 | 7.11 |
| Reported Net Profit | 31.80 | 31.36 | 37.36 | 27.47 | 26.06 | 28.02 |
| Extraordinary Items | 1.09 | 0.23 | 0.30 | -0.20 | -0.09 | 0.28 |
| Adjusted Net Profit | 30.71 | 31.13 | 37.06 | 27.67 | 26.15 | 27.74 |
| Adjustment below Net Profit | -0.44 | -0.37 | 0.22 | -5.29 | -2.74 | -0.49 |
| P & L Balance brought forward | 480.56 | 457.15 | 424.97 | 402.79 | 379.47 | 357.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 7.58 | 7.58 | 5.41 | 0.00 | 0.00 | 5.41 |
| P & L Balance carried down | 504.33 | 480.56 | 457.15 | 424.97 | 402.79 | 379.47 |
| 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 % | 35.00 | 35.00 | 35.00 | 25.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 0.70 | 0.70 | 1.75 | 1.25 | 1.25 | 1.25 |
| Earnings Per Share-Unit Curr | 2.94 | 2.90 | 8.63 | 6.34 | 12.04 | 12.94 |
| Earnings Per Share(Adj)-Unit Curr | 2.94 | 2.90 | 3.45 | 2.54 | 2.41 | 2.59 |
| Book Value-Unit Curr | 51.66 | 49.55 | 117.01 | 109.32 | 207.70 | 195.42 |
| Book Value(Adj)-Unit Curr | 51.66 | 49.55 | 46.80 | 43.73 | 41.54 | 39.08 |