| | 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 | 383.87 | 315.61 | 253.85 | 198.16 | 152.38 | 148.63 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 383.87 | 315.61 | 253.85 | 198.16 | 152.38 | 148.63 |
| Other Income | 51.74 | 40.39 | 35.38 | 38.98 | 39.75 | 14.92 |
| Stock Adjustments | 0.19 | -1.62 | -0.57 | 0.45 | -0.84 | -0.07 |
| Total Income | 435.80 | 354.38 | 288.66 | 237.59 | 191.29 | 163.48 |
| | | | | | |
| Raw Materials | 33.25 | 38.72 | 36.38 | 18.95 | 15.54 | 14.49 |
| Power & Fuel Cost | 2.19 | 1.80 | 1.72 | 1.48 | 1.29 | 1.59 |
| Employee Cost | 61.75 | 54.48 | 53.46 | 56.28 | 52.53 | 63.55 |
| Other Manufacturing Expenses | 2.26 | 2.25 | 2.26 | 2.13 | 1.78 | 2.82 |
| Selling & Administrative Expenses | 110.53 | 61.49 | 37.70 | 27.80 | 22.78 | 26.06 |
| Miscellaneous Expenses | 8.53 | 8.58 | 6.03 | 5.67 | 6.38 | 9.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 218.51 | 167.32 | 137.55 | 112.31 | 100.30 | 118.09 |
| Operating Profit | 217.29 | 187.06 | 151.11 | 125.28 | 90.99 | 45.39 |
| Interest | 0.73 | 1.27 | 1.80 | 2.13 | 2.53 | 2.84 |
| Gross Profit | 216.56 | 185.79 | 149.31 | 123.15 | 88.46 | 42.55 |
| Depreciation | 10.19 | 8.68 | 6.16 | 7.96 | 9.21 | 8.93 |
| Profit Before Tax | 206.37 | 177.11 | 143.15 | 115.19 | 79.25 | 33.62 |
| Tax | 47.25 | 42.77 | 33.52 | 32.03 | 16.45 | 10.12 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.10 | -3.09 | 0.88 | -2.37 | 2.62 | -1.84 |
| Reported Net Profit | 150.02 | 137.43 | 108.75 | 85.53 | 60.18 | 25.34 |
| Extraordinary Items | 6.54 | 4.47 | 7.47 | 20.90 | 15.69 | 4.07 |
| Adjusted Net Profit | 143.48 | 132.96 | 101.28 | 64.63 | 44.49 | 21.27 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -4.50 |
| P & L Balance brought forward | 487.53 | 369.14 | 276.49 | 201.60 | 141.41 | 131.62 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 19.05 | 19.04 | 16.10 | 10.65 | 0.00 | 11.04 |
| P & L Balance carried down | 618.50 | 487.53 | 369.14 | 276.49 | 201.60 | 141.42 |
| 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 % | 175.00 | 175.00 | 250.00 | 100.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 5.00 | 2.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 27.58 | 25.43 | 20.27 | 16.06 | 157.02 | 66.16 |
| Earnings Per Share(Adj)-Unit Curr | 27.58 | 25.43 | 20.27 | 16.06 | 157.02 | 66.16 |
| Book Value-Unit Curr | 145.24 | 121.36 | 99.76 | 82.28 | 601.58 | 399.32 |
| Book Value(Adj)-Unit Curr | 145.24 | 121.36 | 99.76 | 82.28 | 601.58 | 399.32 |