| | 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 | 1377.16 | 1227.43 | 1171.29 | 903.84 | 710.68 | 725.53 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1377.16 | 1227.43 | 1171.29 | 903.84 | 710.68 | 725.53 |
| Other Income | 19.04 | 12.94 | 6.30 | 5.64 | 5.97 | 12.28 |
| Stock Adjustments | -4.51 | -58.02 | 42.07 | 6.88 | -8.52 | 16.59 |
| Total Income | 1391.69 | 1182.35 | 1219.66 | 916.36 | 708.13 | 754.40 |
| | | | | | |
| Raw Materials | 1160.52 | 975.00 | 1025.62 | 796.14 | 588.15 | 613.94 |
| Power & Fuel Cost | 0.45 | 0.41 | 0.49 | 0.39 | 0.34 | 0.48 |
| Employee Cost | 38.74 | 35.27 | 33.89 | 29.30 | 27.17 | 26.14 |
| Other Manufacturing Expenses | 20.52 | 18.31 | 16.61 | 13.11 | 9.49 | 3.90 |
| Selling & Administrative Expenses | 21.34 | 21.50 | 21.97 | 16.55 | 35.97 | 52.38 |
| Miscellaneous Expenses | 4.82 | 3.33 | 2.19 | 2.34 | 2.83 | 4.98 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1246.40 | 1053.82 | 1100.78 | 857.83 | 663.96 | 701.83 |
| Operating Profit | 145.29 | 128.54 | 118.87 | 58.51 | 44.16 | 52.56 |
| Interest | 0.71 | 0.95 | 0.94 | 0.38 | 0.63 | 0.38 |
| Gross Profit | 144.58 | 127.59 | 117.93 | 58.13 | 43.53 | 52.18 |
| Depreciation | 6.55 | 5.92 | 4.51 | 3.73 | 3.87 | 4.20 |
| Profit Before Tax | 138.03 | 121.67 | 113.42 | 54.40 | 39.66 | 47.98 |
| Tax | 33.87 | 31.61 | 29.01 | 14.62 | 10.01 | 11.36 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | -0.69 | 0.07 | -0.67 | 0.33 | 2.54 |
| Reported Net Profit | 103.05 | 90.74 | 84.33 | 40.47 | 29.32 | 34.08 |
| Extraordinary Items | 7.09 | 4.26 | 2.19 | 0.94 | 0.23 | 3.72 |
| Adjusted Net Profit | 95.96 | 86.48 | 82.14 | 39.53 | 29.09 | 30.36 |
| Adjustment below Net Profit | -0.02 | -0.36 | -0.01 | 0.22 | 0.00 | -1.17 |
| P & L Balance brought forward | 362.24 | 307.37 | 233.70 | 199.41 | 173.63 | 146.05 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 63.91 | 35.50 | 10.65 | 6.39 | 3.55 | 5.33 |
| P & L Balance carried down | 401.37 | 362.24 | 307.37 | 233.70 | 199.41 | 173.63 |
| 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 % | 1000.00 | 650.00 | 500.00 | 150.00 | 90.00 | 75.00 |
| Dividend Per Share(Rs) | 20.00 | 13.00 | 10.00 | 3.00 | 1.80 | 1.50 |
| Earnings Per Share-Unit Curr | 29.02 | 25.56 | 23.75 | 11.40 | 8.26 | 9.60 |
| Earnings Per Share(Adj)-Unit Curr | 29.02 | 25.56 | 23.75 | 11.40 | 8.26 | 9.60 |
| Book Value-Unit Curr | 128.04 | 117.02 | 101.57 | 80.82 | 71.16 | 63.90 |
| Book Value(Adj)-Unit Curr | 128.04 | 117.02 | 101.57 | 80.82 | 71.16 | 63.90 |