| | 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 | 3341.53 | 2906.90 | 2584.12 | 2096.48 | 1836.90 | 1987.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3341.53 | 2906.90 | 2584.12 | 2096.48 | 1836.90 | 1987.62 |
| Other Income | 70.64 | 25.34 | 23.92 | 32.53 | 7.79 | 12.36 |
| Stock Adjustments | -232.36 | 298.96 | -23.02 | 0.84 | 14.83 | -57.43 |
| Total Income | 3179.81 | 3231.20 | 2585.02 | 2129.85 | 1859.52 | 1942.55 |
| | | | | | |
| Raw Materials | 2238.70 | 2462.59 | 1979.25 | 1538.09 | 1312.39 | 1502.87 |
| Power & Fuel Cost | 56.46 | 58.04 | 45.15 | 38.39 | 34.10 | 34.65 |
| Employee Cost | 141.49 | 123.05 | 108.64 | 93.63 | 81.65 | 84.37 |
| Other Manufacturing Expenses | 39.12 | 32.29 | 33.78 | 28.56 | 22.73 | 62.31 |
| Selling & Administrative Expenses | 300.74 | 273.82 | 235.81 | 206.06 | 177.70 | 134.95 |
| Miscellaneous Expenses | 13.37 | 9.73 | 7.91 | 5.60 | 5.42 | 12.36 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2789.88 | 2959.51 | 2410.53 | 1910.32 | 1633.99 | 1831.50 |
| Operating Profit | 389.94 | 271.69 | 174.50 | 219.53 | 225.54 | 111.04 |
| Interest | 1.31 | 1.58 | 1.95 | 7.33 | 12.71 | 16.84 |
| Gross Profit | 388.63 | 270.11 | 172.55 | 212.20 | 212.83 | 94.20 |
| Depreciation | 64.36 | 64.28 | 57.62 | 48.86 | 47.35 | 46.34 |
| Profit Before Tax | 324.27 | 205.83 | 114.93 | 163.34 | 165.48 | 47.86 |
| Tax | 74.35 | 53.24 | 29.64 | 38.58 | 50.30 | 11.95 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | -1.28 | -9.70 | -11.86 | 6.78 | 7.45 |
| Reported Net Profit | 246.98 | 153.88 | 94.99 | 136.62 | 108.39 | 28.47 |
| Extraordinary Items | 7.89 | 3.74 | 2.59 | 1.50 | -0.25 | 1.13 |
| Adjusted Net Profit | 239.09 | 150.14 | 92.40 | 135.12 | 108.64 | 27.34 |
| Adjustment below Net Profit | -0.98 | -0.51 | 0.76 | -0.37 | 0.34 | -29.19 |
| P & L Balance brought forward | 774.73 | 621.35 | 525.61 | 384.28 | 279.01 | 281.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.10 | 0.00 | 0.00 | -5.08 | 3.46 | 1.29 |
| P & L Balance carried down | 1002.63 | 774.73 | 621.35 | 525.61 | 384.28 | 279.01 |
| 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 % | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 | 52.00 |
| Dividend Per Share(Rs) | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.20 |
| Earnings Per Share-Unit Curr | 40.94 | 25.87 | 15.97 | 22.96 | 18.58 | 5.11 |
| Earnings Per Share(Adj)-Unit Curr | 40.94 | 25.87 | 15.97 | 22.96 | 18.58 | 5.11 |
| Book Value-Unit Curr | 212.54 | 174.22 | 148.44 | 132.35 | 103.60 | 71.31 |
| Book Value(Adj)-Unit Curr | 212.54 | 174.22 | 148.44 | 132.35 | 103.60 | 71.31 |