| | 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 | 1104.99 | 1011.36 | 1003.79 | 795.37 | 653.62 | 598.38 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1104.99 | 1011.36 | 1003.79 | 795.37 | 653.62 | 598.38 |
| Other Income | 144.04 | 142.36 | 132.44 | 29.05 | 8.05 | 46.49 |
| Stock Adjustments | 0.06 | 4.38 | 13.85 | 22.29 | 0.18 | -9.51 |
| Total Income | 1249.09 | 1158.10 | 1150.08 | 846.71 | 661.85 | 635.36 |
| | | | | | |
| Raw Materials | 658.76 | 611.10 | 635.23 | 527.36 | 383.01 | 358.58 |
| Power & Fuel Cost | 25.93 | 26.59 | 27.29 | 20.01 | 14.64 | 15.07 |
| Employee Cost | 67.19 | 55.19 | 51.41 | 42.40 | 35.83 | 37.97 |
| Other Manufacturing Expenses | 104.04 | 88.68 | 78.92 | 70.58 | 60.82 | 57.86 |
| Selling & Administrative Expenses | 48.82 | 47.85 | 48.25 | 49.15 | 38.21 | 41.86 |
| Miscellaneous Expenses | 4.25 | 5.79 | 6.57 | 7.12 | 4.45 | 3.13 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 908.98 | 835.20 | 847.67 | 716.61 | 536.96 | 514.46 |
| Operating Profit | 340.11 | 322.91 | 302.41 | 130.10 | 124.89 | 120.91 |
| Interest | 2.68 | 1.28 | 0.35 | 0.36 | 0.62 | 0.35 |
| Gross Profit | 337.43 | 321.63 | 302.06 | 129.74 | 124.27 | 120.56 |
| Depreciation | 26.22 | 24.27 | 21.11 | 19.74 | 19.98 | 20.00 |
| Profit Before Tax | 311.21 | 297.36 | 280.95 | 110.00 | 104.29 | 100.56 |
| Tax | 45.39 | 43.37 | 38.96 | 24.13 | 18.91 | 24.17 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -1.25 | -3.55 | 0.21 | 5.34 | 6.87 |
| Reported Net Profit | 266.26 | 255.23 | 245.55 | 85.65 | 80.04 | 69.52 |
| Extraordinary Items | 1.49 | 0.06 | 0.19 | 0.10 | 0.02 | 3.46 |
| Adjusted Net Profit | 264.77 | 255.17 | 245.36 | 85.55 | 80.02 | 66.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 6.88 | -190.43 |
| P & L Balance brought forward | 595.05 | 582.99 | 537.69 | 466.34 | 379.43 | 500.34 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 157.34 | 243.16 | 200.25 | 14.30 | 0.00 | 0.00 |
| P & L Balance carried down | 703.97 | 595.05 | 582.99 | 537.69 | 466.34 | 379.43 |
| Dividend | 157.34 | 143.04 | 57.21 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 550.00 | 1000.00 | 1100.00 | 1000.00 | 100.00 | 1000.00 |
| Dividend Per Share(Rs) | 11.00 | 20.00 | 22.00 | 20.00 | 2.00 | 20.00 |
| Earnings Per Share-Unit Curr | 18.61 | 35.69 | 34.33 | 11.98 | 11.19 | 9.72 |
| Earnings Per Share(Adj)-Unit Curr | 18.61 | 17.85 | 17.17 | 5.99 | 5.60 | 4.86 |
| Book Value-Unit Curr | 59.43 | 103.71 | 102.10 | 95.77 | 85.94 | 74.71 |
| Book Value(Adj)-Unit Curr | 59.43 | 51.86 | 51.05 | 47.89 | 42.97 | 37.36 |