| | 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 | 752.41 | 625.09 | 528.61 | 528.06 | 482.68 | 527.83 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 752.41 | 625.09 | 528.61 | 528.06 | 482.68 | 527.83 |
| Other Income | 134.59 | 105.84 | 99.00 | 56.55 | 18.62 | 65.97 |
| Stock Adjustments | -24.36 | 43.68 | 1.67 | 9.00 | 0.57 | 0.74 |
| Total Income | 862.64 | 774.61 | 629.28 | 593.61 | 501.87 | 594.54 |
| | | | | | |
| Raw Materials | 213.81 | 248.90 | 199.73 | 213.65 | 195.40 | 238.92 |
| Power & Fuel Cost | 14.11 | 15.43 | 9.89 | 9.54 | 6.36 | 7.19 |
| Employee Cost | 52.13 | 38.11 | 36.68 | 30.47 | 26.59 | 25.00 |
| Other Manufacturing Expenses | 24.00 | 25.43 | 13.73 | 10.81 | 7.75 | 8.98 |
| Selling & Administrative Expenses | 75.50 | 40.75 | 40.30 | 43.51 | 28.12 | 38.19 |
| Miscellaneous Expenses | 16.53 | 13.07 | 10.03 | 9.46 | 5.10 | 3.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 396.08 | 381.69 | 310.36 | 317.44 | 269.32 | 321.57 |
| Operating Profit | 466.56 | 392.92 | 318.92 | 276.17 | 232.55 | 272.97 |
| Interest | 0.12 | 0.10 | 0.12 | 0.09 | 0.17 | 0.19 |
| Gross Profit | 466.44 | 392.82 | 318.80 | 276.08 | 232.38 | 272.78 |
| Depreciation | 24.77 | 27.08 | 25.65 | 25.77 | 22.44 | 19.65 |
| Profit Before Tax | 441.67 | 365.74 | 293.15 | 250.31 | 209.94 | 253.13 |
| Tax | 102.90 | 86.12 | 66.58 | 61.62 | 54.88 | 55.89 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | -4.09 | -7.69 | 0.82 | -1.17 | -0.40 |
| Reported Net Profit | 339.49 | 283.71 | 234.26 | 187.87 | 156.23 | 197.64 |
| Extraordinary Items | -0.33 | 1.19 | 1.17 | 0.75 | 4.67 | 3.75 |
| Adjusted Net Profit | 339.82 | 282.52 | 233.09 | 187.12 | 151.56 | 193.89 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 1333.49 | 1083.95 | 880.01 | 714.84 | 561.64 | 396.53 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 37.99 | 34.17 | 30.32 | 22.70 | 3.03 | 32.53 |
| P & L Balance carried down | 1634.99 | 1333.49 | 1083.95 | 880.01 | 714.84 | 561.64 |
| Dividend | 18.99 | 15.19 | 15.16 | 11.35 | 0.00 | 15.88 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 225.00 | 200.00 | 150.00 | 125.00 |
| Dividend Per Share(Rs) | 6.00 | 5.00 | 4.50 | 4.00 | 3.00 | 2.50 |
| Earnings Per Share-Unit Curr | 44.67 | 37.35 | 30.86 | 24.78 | 20.65 | 26.13 |
| Earnings Per Share(Adj)-Unit Curr | 44.67 | 37.35 | 30.86 | 24.78 | 20.65 | 26.13 |
| Book Value-Unit Curr | 223.81 | 183.03 | 150.19 | 122.78 | 100.29 | 79.31 |
| Book Value(Adj)-Unit Curr | 223.81 | 183.03 | 150.19 | 122.78 | 100.29 | 79.31 |