| 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 | 1476.96 | 1527.08 | 1412.78 | 1104.64 | 725.65 | 727.29 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1476.96 | 1527.08 | 1412.78 | 1104.64 | 725.65 | 727.29 |
| Other Income | 29.60 | 26.09 | 16.40 | 18.57 | 21.59 | 18.51 |
| Stock Adjustments | 0.66 | 58.88 | 59.88 | 18.37 | -15.42 | -15.28 |
| Total Income | 1507.22 | 1612.05 | 1489.06 | 1141.58 | 731.82 | 730.52 |
| | | | | | |
| Raw Materials | 647.42 | 773.87 | 734.43 | 522.81 | 331.52 | 318.71 |
| Power & Fuel Cost | 134.08 | 143.65 | 124.96 | 92.01 | 69.61 | 71.17 |
| Employee Cost | 127.26 | 115.78 | 112.44 | 98.66 | 70.43 | 76.40 |
| Other Manufacturing Expenses | 138.21 | 145.17 | 132.33 | 95.68 | 59.86 | 65.13 |
| Selling & Administrative Expenses | 105.77 | 91.99 | 89.65 | 95.79 | 44.82 | 39.16 |
| Miscellaneous Expenses | 30.76 | 27.11 | 20.41 | 16.32 | 12.69 | 16.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1183.50 | 1297.56 | 1214.20 | 921.27 | 588.93 | 586.82 |
| Operating Profit | 323.72 | 314.48 | 274.87 | 220.31 | 142.88 | 143.70 |
| Interest | 61.29 | 42.56 | 29.57 | 27.31 | 31.22 | 33.05 |
| Gross Profit | 262.43 | 271.92 | 245.30 | 193.00 | 111.66 | 110.65 |
| Depreciation | 82.45 | 72.49 | 69.35 | 60.11 | 56.73 | 53.23 |
| Profit Before Tax | 179.98 | 199.43 | 175.95 | 132.89 | 54.93 | 57.42 |
| Tax | 35.18 | 48.46 | 46.25 | 26.84 | 7.25 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.50 | 5.50 | 3.30 | 14.29 | 1.07 | 11.17 |
| Reported Net Profit | 136.30 | 145.46 | 126.40 | 91.76 | 46.61 | 46.24 |
| Extraordinary Items | 0.04 | 0.52 | 0.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 136.26 | 144.94 | 126.21 | 91.76 | 46.61 | 46.24 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 4.20 | 2.05 | 1.24 | 1.21 | 1.16 | 3.10 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 139.31 | 143.31 | 125.58 | 91.73 | 46.55 | 48.18 |
| P & L Balance carried down | 1.18 | 4.20 | 2.05 | 1.24 | 1.21 | 1.16 |
| Dividend | 0.00 | 0.00 | 0.00 | 14.48 | 12.07 | 14.18 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 40.00 | 80.00 | 60.00 | 60.00 | 50.00 | 50.00 |
| Dividend Per Share(Rs) | 4.00 | 8.00 | 6.00 | 6.00 | 5.00 | 5.00 |
| Earnings Per Share-Unit Curr | 28.23 | 60.26 | 52.36 | 38.01 | 19.31 | 19.15 |
| Earnings Per Share(Adj)-Unit Curr | 28.23 | 30.13 | 26.18 | 19.01 | 9.66 | 9.58 |
| Book Value-Unit Curr | 193.31 | 338.15 | 285.90 | 239.28 | 207.27 | 193.99 |
| Book Value(Adj)-Unit Curr | 193.31 | 169.08 | 142.95 | 119.64 | 103.64 | 97.00 |