| | 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 | 385.30 | 343.66 | 291.41 | 254.26 | 203.69 | 194.92 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 385.30 | 343.66 | 291.41 | 254.26 | 203.69 | 194.92 |
| Other Income | 9.74 | 3.87 | 4.13 | 5.42 | 2.68 | 1.14 |
| Stock Adjustments | -0.34 | -4.60 | -0.51 | -3.27 | -2.48 | 2.68 |
| Total Income | 394.70 | 342.93 | 295.03 | 256.41 | 203.89 | 198.74 |
| | | | | | |
| Raw Materials | 160.24 | 135.99 | 115.39 | 97.79 | 76.10 | 75.74 |
| Power & Fuel Cost | 1.29 | 1.20 | 1.11 | 1.07 | 0.85 | 0.87 |
| Employee Cost | 61.79 | 54.29 | 45.97 | 46.51 | 40.82 | 38.21 |
| Other Manufacturing Expenses | 13.54 | 11.92 | 12.01 | 10.15 | 8.51 | 9.38 |
| Selling & Administrative Expenses | 48.48 | 45.41 | 36.92 | 31.38 | 22.66 | 27.14 |
| Miscellaneous Expenses | 5.94 | 3.36 | 5.00 | 3.67 | 6.40 | 4.44 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 291.28 | 252.17 | 216.40 | 190.56 | 155.33 | 155.78 |
| Operating Profit | 103.42 | 90.77 | 78.63 | 65.86 | 48.56 | 42.95 |
| Interest | 3.32 | 1.63 | 1.31 | 1.04 | 1.22 | 0.87 |
| Gross Profit | 100.10 | 89.14 | 77.32 | 64.82 | 47.34 | 42.08 |
| Depreciation | 14.04 | 13.89 | 14.91 | 14.79 | 12.04 | 9.03 |
| Profit Before Tax | 86.06 | 75.25 | 62.41 | 50.03 | 35.30 | 33.05 |
| Tax | 15.65 | 19.65 | 11.27 | 8.46 | 5.82 | 5.80 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -49.21 | 0.00 | -0.79 | 0.32 | 0.09 | 0.62 |
| Reported Net Profit | 119.63 | 55.61 | 51.93 | 41.24 | 29.39 | 26.64 |
| Extraordinary Items | -0.22 | 0.04 | 0.17 | 2.58 | -1.54 | -3.57 |
| Adjusted Net Profit | 119.85 | 55.57 | 51.76 | 38.66 | 30.93 | 30.21 |
| Adjustment below Net Profit | 1.44 | -6.18 | 0.00 | 0.00 | 8.43 | -3.89 |
| P & L Balance brought forward | 240.45 | 204.14 | 165.46 | 136.65 | 108.44 | 106.68 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 14.39 | 13.12 | 13.25 | 12.43 | 4.73 | 20.98 |
| P & L Balance carried down | 347.12 | 240.45 | 204.14 | 165.46 | 141.54 | 108.44 |
| Dividend | 6.40 | 6.40 | 6.53 | 6.53 | 6.53 | 15.75 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 100.00 | 90.00 | 90.00 | 90.00 | 85.00 | 80.00 |
| Dividend Per Share(Rs) | 10.00 | 9.00 | 9.00 | 9.00 | 8.50 | 8.00 |
| Earnings Per Share-Unit Curr | 74.80 | 34.77 | 31.80 | 25.25 | 18.00 | 16.31 |
| Earnings Per Share(Adj)-Unit Curr | 74.80 | 34.77 | 31.80 | 25.25 | 18.00 | 16.31 |
| Book Value-Unit Curr | 267.88 | 205.14 | 174.04 | 151.47 | 134.98 | 114.71 |
| Book Value(Adj)-Unit Curr | 267.88 | 205.14 | 174.04 | 151.47 | 134.98 | 114.71 |