| 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 | 3306.99 | 3738.15 | 4233.68 | 4400.29 | 3116.63 | 3261.02 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3306.99 | 3738.15 | 4233.68 | 4400.29 | 3116.63 | 3261.02 |
| Other Income | 44.19 | 39.25 | 37.67 | 36.29 | 35.80 | 35.42 |
| Stock Adjustments | 20.04 | 0.46 | -3.42 | -17.82 | 119.04 | -73.86 |
| Total Income | 3371.22 | 3777.86 | 4267.93 | 4418.76 | 3271.47 | 3222.58 |
| | | | | | |
| Raw Materials | 2463.45 | 2959.61 | 3482.52 | 3567.72 | 2356.63 | 2643.25 |
| Power & Fuel Cost | 99.08 | 109.11 | 111.08 | 97.87 | 79.55 | 90.84 |
| Employee Cost | 290.05 | 273.87 | 254.86 | 230.72 | 210.03 | 219.87 |
| Other Manufacturing Expenses | 132.81 | 124.12 | 128.98 | 112.50 | 84.23 | 45.51 |
| Selling & Administrative Expenses | 88.32 | 77.94 | 76.56 | 67.55 | 59.10 | 144.22 |
| Miscellaneous Expenses | 81.72 | 70.59 | 64.70 | 61.76 | 57.35 | 64.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3155.43 | 3615.24 | 4118.70 | 4138.12 | 2846.89 | 3208.51 |
| Operating Profit | 215.78 | 162.60 | 149.24 | 280.65 | 424.58 | 14.07 |
| Interest | 16.34 | 18.18 | 18.48 | 17.58 | 28.48 | 29.52 |
| Gross Profit | 199.44 | 144.42 | 130.76 | 263.07 | 396.10 | -15.45 |
| Depreciation | 36.72 | 35.00 | 35.46 | 36.57 | 35.43 | 34.25 |
| Profit Before Tax | 162.72 | 109.42 | 95.30 | 226.50 | 360.67 | -49.70 |
| Tax | 39.50 | 27.88 | 23.75 | 59.16 | 78.46 | -0.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.59 | 2.48 | 1.06 | 2.56 | 14.46 | -21.77 |
| Reported Net Profit | 116.62 | 79.07 | 70.48 | 164.78 | 267.74 | -27.16 |
| Extraordinary Items | -0.14 | -0.02 | -0.14 | -1.33 | -0.11 | 0.62 |
| Adjusted Net Profit | 116.76 | 79.09 | 70.62 | 166.11 | 267.85 | -27.78 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.73 |
| P & L Balance brought forward | 707.07 | 685.44 | 685.66 | 591.25 | 373.17 | 418.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 61.29 | 57.44 | 70.70 | 70.37 | 49.66 | 11.27 |
| P & L Balance carried down | 762.40 | 707.07 | 685.44 | 685.66 | 591.25 | 373.17 |
| 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 % | 100.00 | 70.00 | 60.00 | 130.00 | 170.00 | 0.00 |
| Dividend Per Share(Rs) | 10.00 | 7.00 | 6.00 | 13.00 | 17.00 | 0.00 |
| Earnings Per Share-Unit Curr | 82.78 | 56.13 | 50.03 | 116.97 | 190.05 | -19.28 |
| Earnings Per Share(Adj)-Unit Curr | 82.78 | 56.13 | 50.03 | 116.97 | 190.05 | -19.28 |
| Book Value-Unit Curr | 1047.44 | 972.67 | 921.82 | 886.49 | 783.98 | 593.62 |
| Book Value(Adj)-Unit Curr | 1047.44 | 972.67 | 921.82 | 886.49 | 783.98 | 593.62 |