| 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 | 1273.59 | 1337.84 | 1726.28 | 1920.67 | 1227.78 | 919.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1273.59 | 1337.84 | 1726.28 | 1920.67 | 1227.78 | 919.05 |
| Other Income | 22.78 | 20.90 | 9.76 | 18.39 | 12.03 | 10.26 |
| Stock Adjustments | -13.55 | 12.94 | 10.12 | 52.71 | -10.34 | -29.00 |
| Total Income | 1282.82 | 1371.68 | 1746.16 | 1991.77 | 1229.47 | 900.31 |
| | | | | | |
| Raw Materials | 692.80 | 768.44 | 1015.23 | 1125.78 | 612.35 | 482.17 |
| Power & Fuel Cost | 125.49 | 128.20 | 162.22 | 160.84 | 108.91 | 87.01 |
| Employee Cost | 72.96 | 72.35 | 80.25 | 93.48 | 31.42 | 32.71 |
| Other Manufacturing Expenses | 72.99 | 63.69 | 73.69 | 81.44 | 16.77 | 15.18 |
| Selling & Administrative Expenses | 58.88 | 60.16 | 61.20 | 65.09 | 112.91 | 89.41 |
| Miscellaneous Expenses | 10.52 | 11.38 | 14.20 | 5.80 | 8.46 | 3.82 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1033.63 | 1104.23 | 1406.79 | 1532.43 | 890.82 | 710.29 |
| Operating Profit | 249.20 | 267.45 | 339.37 | 459.35 | 338.64 | 190.03 |
| Interest | 1.86 | 2.18 | 2.73 | 7.04 | 5.33 | 12.13 |
| Gross Profit | 247.34 | 265.27 | 336.64 | 452.31 | 333.31 | 177.90 |
| Depreciation | 38.37 | 33.65 | 31.26 | 29.17 | 23.34 | 24.18 |
| Profit Before Tax | 208.97 | 231.62 | 305.38 | 423.14 | 309.97 | 153.72 |
| Tax | 42.85 | 52.02 | 71.55 | 111.24 | 79.59 | 35.72 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.91 | 8.29 | 6.28 | 3.96 | -1.33 | 4.24 |
| Reported Net Profit | 156.21 | 171.30 | 227.54 | 307.94 | 231.71 | 113.75 |
| Extraordinary Items | 0.04 | 0.34 | 1.72 | 0.10 | 0.71 | 0.03 |
| Adjusted Net Profit | 156.17 | 170.96 | 225.82 | 307.84 | 231.00 | 113.72 |
| Adjustment below Net Profit | 0.27 | -4.84 | -0.16 | 0.00 | 0.00 | -1.88 |
| P & L Balance brought forward | 1351.17 | 1234.23 | 1049.05 | 784.86 | 578.26 | 497.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 51.26 | 49.53 | 42.19 | 43.75 | 25.12 | 30.60 |
| P & L Balance carried down | 1456.39 | 1351.17 | 1234.23 | 1049.05 | 784.86 | 578.26 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.42 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 550.00 | 500.00 | 300.00 | 200.00 | 160.00 |
| Dividend Per Share(Rs) | 11.00 | 11.00 | 10.00 | 6.00 | 4.00 | 3.20 |
| Earnings Per Share-Unit Curr | 48.21 | 52.87 | 70.23 | 95.04 | 71.51 | 35.11 |
| Earnings Per Share(Adj)-Unit Curr | 48.21 | 52.87 | 70.23 | 95.04 | 71.51 | 35.11 |
| Book Value-Unit Curr | 510.86 | 473.56 | 432.19 | 368.01 | 276.97 | 206.06 |
| Book Value(Adj)-Unit Curr | 510.86 | 473.56 | 432.19 | 368.01 | 276.97 | 206.06 |