| | 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 | 1373.47 | 1243.32 | 1090.80 | 896.30 | 681.16 | 697.96 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1373.47 | 1243.32 | 1090.80 | 896.30 | 681.16 | 697.96 |
| Other Income | 7.78 | 6.49 | 7.80 | 4.68 | 11.18 | 13.51 |
| Stock Adjustments | 1.93 | 3.50 | 8.32 | 12.57 | -4.18 | 4.00 |
| Total Income | 1383.18 | 1253.31 | 1106.92 | 913.55 | 688.16 | 715.47 |
| | | | | | |
| Raw Materials | 816.91 | 747.51 | 680.24 | 576.80 | 434.97 | 439.84 |
| Power & Fuel Cost | 21.00 | 17.76 | 15.75 | 13.40 | 10.58 | 12.02 |
| Employee Cost | 120.61 | 108.98 | 96.92 | 94.81 | 76.74 | 75.56 |
| Other Manufacturing Expenses | 21.63 | 18.25 | 14.78 | 8.39 | 10.31 | 9.60 |
| Selling & Administrative Expenses | 134.96 | 110.90 | 94.47 | 85.92 | 56.20 | 61.20 |
| Miscellaneous Expenses | 15.40 | 13.97 | 10.09 | 8.73 | 5.37 | 6.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1130.51 | 1017.37 | 912.25 | 788.05 | 594.17 | 604.80 |
| Operating Profit | 252.67 | 235.94 | 194.67 | 125.50 | 93.99 | 110.67 |
| Interest | 2.03 | 2.19 | 0.50 | 0.61 | 1.75 | 0.85 |
| Gross Profit | 250.64 | 233.75 | 194.17 | 124.89 | 92.24 | 109.82 |
| Depreciation | 14.92 | 13.79 | 11.88 | 11.33 | 11.71 | 12.58 |
| Profit Before Tax | 235.72 | 219.96 | 182.29 | 113.56 | 80.53 | 97.24 |
| Tax | 69.92 | 57.82 | 46.21 | 29.67 | 20.88 | 25.86 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.62 | -0.84 | 0.40 | -0.42 | 0.36 | -0.03 |
| Reported Net Profit | 175.42 | 162.98 | 135.68 | 84.31 | 59.29 | 71.41 |
| Extraordinary Items | 0.78 | 1.31 | 1.59 | 0.61 | 0.97 | 0.46 |
| Adjusted Net Profit | 174.64 | 161.67 | 134.09 | 83.70 | 58.32 | 70.95 |
| Adjustment below Net Profit | -0.18 | -0.20 | 0.44 | 0.74 | -0.82 | -0.25 |
| P & L Balance brought forward | 230.45 | 184.66 | 168.61 | 183.61 | 262.14 | 190.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 120.05 | 116.99 | 120.07 | 100.05 | 137.00 | 0.00 |
| P & L Balance carried down | 285.64 | 230.45 | 184.66 | 168.61 | 183.61 | 262.14 |
| 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 % | 900.00 | 860.00 | 780.00 | 600.00 | 440.00 | 700.00 |
| Dividend Per Share(Rs) | 90.00 | 86.00 | 78.00 | 60.00 | 44.00 | 70.00 |
| Earnings Per Share-Unit Curr | 113.98 | 105.90 | 88.16 | 54.78 | 38.53 | 46.40 |
| Earnings Per Share(Adj)-Unit Curr | 113.98 | 105.90 | 88.16 | 54.78 | 38.53 | 46.40 |
| Book Value-Unit Curr | 234.73 | 198.87 | 169.12 | 158.69 | 168.43 | 219.46 |
| Book Value(Adj)-Unit Curr | 234.73 | 198.87 | 169.12 | 158.69 | 168.43 | 219.46 |