| | 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 | 1044.23 | 904.26 | 807.27 | 734.96 | 589.15 | 461.58 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1044.23 | 904.26 | 807.27 | 734.96 | 589.15 | 461.58 |
| Other Income | 17.97 | 12.34 | 5.67 | 7.30 | 11.66 | 12.09 |
| Stock Adjustments | 50.08 | 12.13 | 21.16 | 29.62 | 37.74 | 57.94 |
| Total Income | 1112.28 | 928.73 | 834.10 | 771.88 | 638.55 | 531.61 |
| | | | | | |
| Raw Materials | 636.24 | 563.12 | 539.84 | 553.40 | 456.19 | 324.85 |
| Power & Fuel Cost | 5.10 | 4.45 | 4.01 | 3.27 | 3.15 | 3.26 |
| Employee Cost | 124.76 | 99.00 | 83.62 | 71.04 | 62.36 | 63.71 |
| Other Manufacturing Expenses | 24.35 | 21.98 | 18.31 | 17.38 | 13.12 | 10.81 |
| Selling & Administrative Expenses | 38.94 | 30.27 | 27.17 | 22.90 | 16.95 | 20.81 |
| Miscellaneous Expenses | -1.79 | 3.72 | 5.61 | 9.39 | 8.79 | 6.20 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 827.61 | 722.54 | 678.56 | 677.36 | 560.56 | 429.64 |
| Operating Profit | 284.67 | 206.18 | 155.54 | 94.51 | 78.00 | 101.98 |
| Interest | 56.58 | 29.95 | 29.37 | 20.17 | 23.57 | 14.00 |
| Gross Profit | 228.09 | 176.23 | 126.17 | 74.34 | 54.43 | 87.98 |
| Depreciation | 34.65 | 24.58 | 23.26 | 21.61 | 23.07 | 25.32 |
| Profit Before Tax | 193.44 | 151.65 | 102.91 | 52.73 | 31.36 | 62.66 |
| Tax | 49.78 | 39.70 | 27.82 | 16.02 | 9.61 | 20.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.27 | -1.04 | -1.56 | -3.57 | -2.18 | -4.68 |
| Reported Net Profit | 143.39 | 112.99 | 76.65 | 40.29 | 23.93 | 47.34 |
| Extraordinary Items | 4.51 | 0.00 | 0.07 | 0.35 | -0.01 | 1.74 |
| Adjusted Net Profit | 138.88 | 112.99 | 76.58 | 39.94 | 23.94 | 45.60 |
| Adjustment below Net Profit | -2.34 | -0.83 | -1.18 | -0.72 | 0.14 | -1.29 |
| P & L Balance brought forward | 589.28 | 492.31 | 428.97 | 399.80 | 386.12 | 342.24 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.99 | 15.19 | 12.13 | 10.39 | 10.39 | 2.17 |
| P & L Balance carried down | 711.33 | 589.28 | 492.31 | 428.97 | 399.80 | 386.12 |
| 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 % | 110.00 | 100.00 | 80.00 | 70.00 | 60.00 | 60.00 |
| Dividend Per Share(Rs) | 2.20 | 2.00 | 1.60 | 1.40 | 1.20 | 1.20 |
| Earnings Per Share-Unit Curr | 15.10 | 11.90 | 8.85 | 4.65 | 2.76 | 5.47 |
| Earnings Per Share(Adj)-Unit Curr | 15.10 | 11.90 | 8.85 | 4.65 | 2.76 | 5.47 |
| Book Value-Unit Curr | 114.83 | 101.97 | 75.40 | 68.08 | 64.72 | 63.14 |
| Book Value(Adj)-Unit Curr | 114.83 | 101.97 | 75.40 | 68.08 | 64.72 | 63.14 |