| | 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 | 1333.90 | 1054.48 | 928.62 | 863.77 | 673.75 | 661.46 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1333.90 | 1054.48 | 928.62 | 863.77 | 673.75 | 661.46 |
| Other Income | 41.55 | 31.88 | 21.15 | 39.76 | 58.60 | 19.51 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1375.45 | 1086.36 | 949.77 | 903.53 | 732.35 | 680.97 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.12 | 10.96 | 9.46 | 7.14 | 5.76 | 7.66 |
| Employee Cost | 373.00 | 314.18 | 294.88 | 270.30 | 217.06 | 209.72 |
| Other Manufacturing Expenses | 240.54 | 181.30 | 158.72 | 150.38 | 140.28 | 143.65 |
| Selling & Administrative Expenses | 69.55 | 50.50 | 46.42 | 40.92 | 32.60 | 35.43 |
| Miscellaneous Expenses | 21.54 | 16.13 | 13.88 | 4.92 | 10.20 | 5.24 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 716.76 | 573.06 | 523.36 | 473.67 | 405.90 | 401.71 |
| Operating Profit | 658.68 | 513.30 | 426.41 | 429.86 | 326.45 | 279.26 |
| Interest | 7.16 | 6.87 | 6.67 | 6.62 | 7.06 | 8.05 |
| Gross Profit | 651.52 | 506.43 | 419.74 | 423.24 | 319.39 | 271.21 |
| Depreciation | 65.13 | 58.41 | 54.20 | 47.40 | 39.39 | 45.94 |
| Profit Before Tax | 586.39 | 448.02 | 365.54 | 375.84 | 280.00 | 225.27 |
| Tax | 146.23 | 112.23 | 89.48 | 87.01 | 63.10 | 58.26 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.86 | -1.33 | 1.53 | -0.59 | -2.06 | 2.94 |
| Reported Net Profit | 441.02 | 337.12 | 274.54 | 289.41 | 218.97 | 164.07 |
| Extraordinary Items | 19.20 | 10.85 | 9.95 | 9.19 | 11.39 | 7.74 |
| Adjusted Net Profit | 421.82 | 326.27 | 264.59 | 280.22 | 207.58 | 156.33 |
| Adjustment below Net Profit | -2.15 | -1.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 617.56 | 487.87 | 404.77 | 303.94 | 334.25 | 240.33 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 344.98 | 206.12 | 184.83 | 188.58 | 249.28 | 70.16 |
| P & L Balance carried down | 711.46 | 617.56 | 494.48 | 404.77 | 303.94 | 334.25 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 70.16 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 725.00 | 465.00 | 377.50 | 387.50 | 629.40 | 121.80 |
| Dividend Per Share(Rs) | 72.50 | 46.50 | 37.75 | 38.75 | 62.94 | 12.18 |
| Earnings Per Share-Unit Curr | 89.22 | 68.60 | 56.04 | 59.18 | 44.88 | 33.65 |
| Earnings Per Share(Adj)-Unit Curr | 89.22 | 68.60 | 56.04 | 59.18 | 44.88 | 33.65 |
| Book Value-Unit Curr | 209.57 | 179.92 | 148.60 | 117.27 | 93.97 | 99.56 |
| Book Value(Adj)-Unit Curr | 209.57 | 179.92 | 148.60 | 117.27 | 93.97 | 99.56 |