| 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 | 1562.77 | 1413.83 | 1647.86 | 1784.78 | 1298.95 | 1272.78 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1562.77 | 1413.83 | 1647.86 | 1784.78 | 1298.95 | 1272.78 |
| Other Income | 48.53 | 37.48 | 257.17 | 336.97 | 338.59 | 220.09 |
| Stock Adjustments | -0.29 | -5.97 | 14.11 | 26.27 | -11.44 | -2.19 |
| Total Income | 1611.01 | 1445.34 | 1919.14 | 2148.02 | 1626.10 | 1490.68 |
| | | | | | |
| Raw Materials | 1024.19 | 997.20 | 1126.27 | 1089.00 | 743.83 | 794.71 |
| Power & Fuel Cost | 100.28 | 103.81 | 105.78 | 89.95 | 72.12 | 75.92 |
| Employee Cost | 116.74 | 122.90 | 96.94 | 109.79 | 91.16 | 84.26 |
| Other Manufacturing Expenses | 97.36 | 92.59 | 93.09 | 92.94 | 62.05 | 63.60 |
| Selling & Administrative Expenses | 96.31 | 79.20 | 112.67 | 146.20 | 79.73 | 79.77 |
| Miscellaneous Expenses | 17.67 | 13.80 | 14.26 | 12.18 | 18.08 | 22.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1452.55 | 1409.50 | 1549.02 | 1540.07 | 1066.96 | 1120.35 |
| Operating Profit | 158.47 | 35.84 | 370.12 | 607.95 | 559.15 | 370.32 |
| Interest | 10.08 | 3.38 | 0.71 | 2.21 | 2.87 | 2.76 |
| Gross Profit | 148.39 | 32.46 | 369.41 | 605.74 | 556.28 | 367.56 |
| Depreciation | 47.44 | 46.05 | 47.92 | 51.20 | 57.39 | 54.51 |
| Profit Before Tax | 100.95 | -13.59 | 321.49 | 554.54 | 498.89 | 313.05 |
| Tax | 24.13 | -0.34 | 24.57 | 64.18 | 47.35 | 81.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | -4.19 | 2.29 | -1.11 | -1.86 | 1.97 |
| Reported Net Profit | 77.09 | -9.05 | 294.63 | 491.46 | 453.39 | 229.82 |
| Extraordinary Items | 0.04 | 0.11 | -0.02 | -0.09 | -0.02 | -0.01 |
| Adjusted Net Profit | 77.05 | -9.16 | 294.65 | 491.55 | 453.41 | 229.83 |
| Adjustment below Net Profit | -1.26 | -0.74 | 0.53 | -2.30 | -0.19 | -2.74 |
| P & L Balance brought forward | 570.83 | 596.32 | 636.42 | 463.68 | 493.29 | 435.03 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 31.40 | 15.70 | 335.26 | 316.42 | 482.80 | 168.82 |
| P & L Balance carried down | 615.27 | 570.83 | 596.32 | 636.42 | 463.68 | 493.29 |
| Dividend | 28.26 | 6.28 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 135.00 | 30.00 | 880.00 | 1040.00 | 1640.00 | 170.00 |
| Dividend Per Share(Rs) | 13.50 | 3.00 | 88.00 | 104.00 | 164.00 | 17.00 |
| Earnings Per Share-Unit Curr | 24.11 | -2.83 | 92.15 | 153.72 | 141.81 | 70.58 |
| Earnings Per Share(Adj)-Unit Curr | 24.11 | -2.83 | 92.15 | 153.72 | 141.81 | 70.58 |
| Book Value-Unit Curr | 222.34 | 208.44 | 216.41 | 228.96 | 174.15 | 189.29 |
| Book Value(Adj)-Unit Curr | 222.34 | 208.44 | 216.41 | 228.96 | 174.15 | 189.29 |