| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 351.41 | 365.47 | 311.53 | 272.80 | 283.47 | 247.35 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 351.41 | 365.47 | 311.53 | 272.80 | 283.47 | 247.35 |
| Other Income | 61.49 | 58.81 | 9.81 | 9.08 | 6.82 | 9.00 |
| Stock Adjustments | 6.47 | 7.83 | -1.48 | 13.52 | -1.27 | 5.68 |
| Total Income | 419.37 | 432.11 | 319.86 | 295.40 | 289.02 | 262.03 |
| | | | | | |
| Raw Materials | 148.80 | 139.56 | 121.43 | 112.72 | 95.03 | 94.44 |
| Power & Fuel Cost | 18.52 | 22.73 | 19.58 | 16.19 | 11.53 | 10.95 |
| Employee Cost | 56.04 | 49.39 | 41.42 | 39.32 | 34.23 | 32.61 |
| Other Manufacturing Expenses | 19.94 | 18.57 | 14.52 | 13.53 | 9.25 | 9.08 |
| Selling & Administrative Expenses | 38.39 | 33.64 | 32.37 | 28.66 | 28.49 | 25.74 |
| Miscellaneous Expenses | 5.25 | 22.95 | 5.64 | 3.08 | 2.81 | 3.26 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 286.93 | 286.83 | 234.97 | 213.49 | 181.35 | 176.08 |
| Operating Profit | 132.44 | 145.28 | 84.89 | 81.90 | 107.67 | 85.96 |
| Interest | 0.51 | 0.39 | 0.33 | 0.27 | 0.24 | 1.29 |
| Gross Profit | 131.93 | 144.89 | 84.56 | 81.63 | 107.43 | 84.67 |
| Depreciation | 11.41 | 10.90 | 10.28 | 9.56 | 9.01 | 8.81 |
| Profit Before Tax | 120.52 | 133.99 | 74.28 | 72.07 | 98.42 | 75.86 |
| Tax | 16.89 | 26.95 | 18.25 | 18.02 | 24.84 | 19.39 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.22 | -1.08 | 0.50 | -0.46 | 2.57 | -1.49 |
| Reported Net Profit | 102.42 | 108.12 | 55.53 | 54.51 | 71.01 | 57.96 |
| Extraordinary Items | 0.05 | -15.13 | -0.59 | 0.89 | 0.51 | 0.00 |
| Adjusted Net Profit | 102.37 | 123.25 | 56.12 | 53.62 | 70.50 | 57.96 |
| Adjustment below Net Profit | -0.34 | -0.10 | 0.49 | 0.02 | -0.03 | -1.31 |
| P & L Balance brought forward | 469.61 | 417.50 | 372.66 | 328.19 | 263.91 | 213.96 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 57.03 | 55.91 | 11.18 | 10.06 | 6.70 | 6.70 |
| P & L Balance carried down | 514.66 | 469.61 | 417.50 | 372.66 | 328.19 | 263.91 |
| 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 % | 260.00 | 255.00 | 50.00 | 50.00 | 45.00 | 30.00 |
| Dividend Per Share(Rs) | 5.20 | 5.10 | 1.00 | 1.00 | 0.90 | 0.60 |
| Earnings Per Share-Unit Curr | 9.15 | 9.67 | 4.97 | 4.88 | 6.36 | 5.19 |
| Earnings Per Share(Adj)-Unit Curr | 9.15 | 9.67 | 4.97 | 4.88 | 6.36 | 5.19 |
| Book Value-Unit Curr | 56.25 | 51.91 | 46.98 | 42.97 | 38.97 | 33.17 |
| Book Value(Adj)-Unit Curr | 56.25 | 51.91 | 46.98 | 42.97 | 38.97 | 33.17 |