| | 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 | 1173.00 | 1044.63 | 1234.34 | 1301.16 | 1092.00 | 1215.05 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| Net Sales | 1173.00 | 1044.63 | 1234.34 | 1301.16 | 1092.00 | 1214.77 |
| Other Income | 26.02 | 20.90 | 35.16 | 15.65 | 9.78 | 16.82 |
| Stock Adjustments | 47.58 | -42.98 | 15.47 | 85.06 | 7.50 | -40.36 |
| Total Income | 1246.60 | 1022.55 | 1284.97 | 1401.87 | 1109.28 | 1191.23 |
| | | | | | |
| Raw Materials | 824.54 | 678.05 | 854.53 | 927.70 | 691.48 | 798.78 |
| Power & Fuel Cost | 36.83 | 28.17 | 29.31 | 34.59 | 29.89 | 25.20 |
| Employee Cost | 83.66 | 72.62 | 66.56 | 65.15 | 56.28 | 46.36 |
| Other Manufacturing Expenses | 58.62 | 51.09 | 51.67 | 51.51 | 37.80 | 30.93 |
| Selling & Administrative Expenses | 37.99 | 49.48 | 45.42 | 51.59 | 43.48 | 42.64 |
| Miscellaneous Expenses | 3.88 | 4.56 | 25.13 | 4.22 | 4.21 | 3.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1045.52 | 883.96 | 1072.62 | 1134.76 | 863.15 | 947.66 |
| Operating Profit | 201.08 | 138.58 | 212.35 | 267.11 | 246.12 | 243.58 |
| Interest | 4.90 | 3.38 | 6.09 | 7.34 | 4.41 | 16.44 |
| Gross Profit | 196.18 | 135.20 | 206.26 | 259.77 | 241.71 | 227.14 |
| Depreciation | 26.99 | 25.79 | 26.03 | 24.94 | 25.76 | 21.94 |
| Profit Before Tax | 169.19 | 109.41 | 180.23 | 234.83 | 215.95 | 205.20 |
| Tax | 39.74 | 25.30 | 49.83 | 57.87 | 52.89 | 50.06 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.35 | 2.51 | -0.43 | -0.17 | -1.41 | -2.51 |
| Reported Net Profit | 125.10 | 81.61 | 130.83 | 177.13 | 164.47 | 157.64 |
| Extraordinary Items | 9.29 | 4.14 | -3.19 | -0.07 | -0.95 | -2.44 |
| Adjusted Net Profit | 115.81 | 77.47 | 134.02 | 177.20 | 165.42 | 160.08 |
| Adjustment below Net Profit | 0.11 | -0.24 | -0.68 | -0.12 | -0.07 | -1.69 |
| P & L Balance brought forward | 977.78 | 897.04 | 767.51 | 681.98 | 518.22 | 362.91 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.62 | 0.62 | 0.62 | 91.48 | 0.64 | 0.64 |
| P & L Balance carried down | 1102.37 | 977.78 | 897.04 | 767.51 | 681.98 | 518.22 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 |
| Earnings Per Share-Unit Curr | 301.08 | 196.40 | 314.86 | 426.29 | 387.10 | 371.04 |
| Earnings Per Share(Adj)-Unit Curr | 301.08 | 196.40 | 314.86 | 426.29 | 387.10 | 371.04 |
| Book Value-Unit Curr | 2663.22 | 2363.38 | 2169.06 | 1857.33 | 1713.18 | 1327.74 |
| Book Value(Adj)-Unit Curr | 2663.22 | 2363.38 | 2169.06 | 1857.33 | 1713.18 | 1327.74 |