| 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 | 2569.42 | 2534.48 | 2442.70 | 2073.80 | 1630.29 | 1595.25 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2569.42 | 2534.48 | 2442.70 | 2073.80 | 1630.29 | 1595.25 |
| Other Income | 34.13 | 29.32 | 27.68 | 22.12 | 15.18 | 17.10 |
| Stock Adjustments | -4.87 | -22.82 | 68.94 | 4.50 | -53.15 | 27.27 |
| Total Income | 2598.68 | 2540.98 | 2539.32 | 2100.42 | 1592.32 | 1639.62 |
| | | | | | |
| Raw Materials | 1676.85 | 1579.51 | 1557.60 | 1295.26 | 979.04 | 997.87 |
| Power & Fuel Cost | 205.57 | 241.28 | 319.84 | 221.93 | 126.24 | 162.87 |
| Employee Cost | 261.98 | 242.39 | 217.13 | 185.94 | 164.23 | 173.42 |
| Other Manufacturing Expenses | 81.11 | 87.22 | 96.40 | 84.96 | 61.57 | 62.85 |
| Selling & Administrative Expenses | 150.20 | 150.76 | 134.39 | 106.32 | 76.07 | 113.74 |
| Miscellaneous Expenses | 49.64 | 41.38 | 40.60 | 34.19 | 50.61 | 66.63 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.54 | 0.00 | 3.17 |
| Total Expenditure | 2425.33 | 2342.54 | 2365.97 | 1928.05 | 1457.77 | 1574.20 |
| Operating Profit | 173.35 | 198.44 | 173.35 | 172.37 | 134.56 | 65.42 |
| Interest | 7.56 | 7.77 | 7.87 | 8.59 | 14.43 | 21.81 |
| Gross Profit | 165.79 | 190.67 | 165.48 | 163.78 | 120.13 | 43.61 |
| Depreciation | 53.12 | 46.63 | 43.57 | 46.82 | 44.55 | 42.44 |
| Profit Before Tax | 112.67 | 144.04 | 121.91 | 116.96 | 75.58 | 1.17 |
| Tax | 26.24 | 37.57 | 32.23 | 30.45 | 23.26 | 5.78 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.75 | 2.70 | -0.40 | -1.29 | -2.89 | -17.87 |
| Reported Net Profit | 85.69 | 103.77 | 90.08 | 87.79 | 55.21 | 13.26 |
| Extraordinary Items | 7.20 | 0.85 | 1.82 | 1.70 | -13.37 | -22.71 |
| Adjusted Net Profit | 78.49 | 102.92 | 88.26 | 86.09 | 68.58 | 35.97 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.48 |
| P & L Balance brought forward | 676.10 | 585.07 | 507.72 | 419.94 | 374.90 | 397.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 12.30 | 12.74 | 12.74 | 0.00 | 10.17 | 16.95 |
| P & L Balance carried down | 749.48 | 676.10 | 585.07 | 507.72 | 419.94 | 390.72 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 10.17 | 16.95 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 150.00 | 150.00 | 150.00 | 120.00 | 100.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 3.00 | 2.40 | 2.00 |
| Earnings Per Share-Unit Curr | 20.89 | 25.31 | 21.21 | 20.67 | 13.00 | 3.13 |
| Earnings Per Share(Adj)-Unit Curr | 20.89 | 25.31 | 21.21 | 20.67 | 13.00 | 3.13 |
| Book Value-Unit Curr | 195.15 | 176.37 | 184.40 | 165.76 | 145.08 | 137.74 |
| Book Value(Adj)-Unit Curr | 195.15 | 176.37 | 184.40 | 165.76 | 145.08 | 137.74 |