| | 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 | 336.69 | 283.07 | 248.84 | 219.27 | 219.66 | 219.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 336.69 | 283.07 | 248.84 | 219.27 | 219.66 | 219.10 |
| Other Income | 51.39 | 46.96 | 37.10 | 28.36 | 32.12 | 31.34 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 388.08 | 330.03 | 285.94 | 247.63 | 251.78 | 250.44 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.04 | 0.93 | 1.00 | 0.75 | 0.90 | 1.28 |
| Employee Cost | 146.24 | 125.12 | 104.03 | 106.76 | 103.24 | 96.70 |
| Other Manufacturing Expenses | 2.37 | 1.35 | 1.62 | 1.43 | 1.15 | 5.25 |
| Selling & Administrative Expenses | 25.54 | 23.13 | 22.69 | 20.58 | 18.98 | 22.88 |
| Miscellaneous Expenses | 6.34 | 8.50 | 9.71 | 3.75 | 7.12 | 16.45 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 181.53 | 159.03 | 139.05 | 133.27 | 131.39 | 142.55 |
| Operating Profit | 206.54 | 171.01 | 146.89 | 114.37 | 120.39 | 107.89 |
| Interest | 1.58 | 1.48 | 0.70 | 0.40 | 0.57 | 0.74 |
| Gross Profit | 204.96 | 169.53 | 146.19 | 113.97 | 119.82 | 107.15 |
| Depreciation | 7.94 | 7.65 | 8.05 | 6.99 | 7.09 | 6.91 |
| Profit Before Tax | 197.02 | 161.88 | 138.14 | 106.98 | 112.73 | 100.24 |
| Tax | 48.34 | 41.52 | 35.17 | 28.32 | 23.18 | 21.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 0.92 | -0.83 | -5.81 | 3.72 | -1.25 |
| Reported Net Profit | 147.99 | 119.44 | 103.80 | 84.47 | 85.83 | 80.50 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 147.99 | 119.44 | 103.80 | 84.47 | 85.83 | 80.50 |
| Adjustment below Net Profit | -0.83 | -0.20 | 0.00 | 0.04 | 0.56 | -18.63 |
| P & L Balance brought forward | 404.43 | 350.62 | 307.02 | 260.80 | 214.19 | 237.77 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 53.80 | 65.44 | 59.33 | 38.30 | 39.77 | 85.44 |
| P & L Balance carried down | 497.79 | 404.43 | 351.49 | 307.02 | 260.80 | 214.20 |
| 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 % | 180.00 | 180.00 | 250.00 | 170.00 | 170.00 | 195.00 |
| Dividend Per Share(Rs) | 18.00 | 18.00 | 25.00 | 17.00 | 17.00 | 19.50 |
| Earnings Per Share-Unit Curr | 49.44 | 40.01 | 34.95 | 28.49 | 29.13 | 27.32 |
| Earnings Per Share(Adj)-Unit Curr | 49.44 | 40.01 | 34.95 | 28.49 | 29.13 | 27.32 |
| Book Value-Unit Curr | 286.60 | 254.34 | 233.96 | 219.33 | 197.98 | 172.45 |
| Book Value(Adj)-Unit Curr | 286.60 | 254.34 | 233.96 | 219.33 | 197.98 | 172.45 |