| | 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 | 1995.45 | 1581.65 | 1311.24 | 1263.97 | 960.39 | 877.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1995.45 | 1581.65 | 1311.24 | 1263.97 | 960.39 | 877.31 |
| Other Income | 76.19 | 38.72 | 40.37 | 39.55 | 15.63 | 25.00 |
| Stock Adjustments | 3.70 | 14.26 | 1.69 | 37.70 | -6.54 | 13.20 |
| Total Income | 2075.34 | 1634.63 | 1353.30 | 1341.22 | 969.48 | 915.51 |
| | | | | | |
| Raw Materials | 934.78 | 792.87 | 602.76 | 569.24 | 348.22 | 383.60 |
| Power & Fuel Cost | 136.24 | 124.57 | 127.11 | 106.19 | 81.70 | 86.14 |
| Employee Cost | 149.43 | 118.18 | 100.17 | 104.24 | 96.60 | 84.02 |
| Other Manufacturing Expenses | 212.47 | 176.55 | 163.84 | 165.30 | 128.13 | 117.46 |
| Selling & Administrative Expenses | 132.12 | 120.04 | 103.99 | 107.24 | 74.88 | 54.79 |
| Miscellaneous Expenses | 15.98 | 14.23 | 12.80 | 21.18 | 17.21 | 21.39 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1581.02 | 1346.44 | 1110.66 | 1073.40 | 746.74 | 747.39 |
| Operating Profit | 494.32 | 288.19 | 242.64 | 267.81 | 222.74 | 168.12 |
| Interest | 6.47 | 10.10 | 15.31 | 17.15 | 18.37 | 17.71 |
| Gross Profit | 487.85 | 278.09 | 227.33 | 250.66 | 204.37 | 150.41 |
| Depreciation | 40.34 | 38.16 | 31.69 | 28.07 | 23.84 | 20.15 |
| Profit Before Tax | 447.51 | 239.93 | 195.64 | 222.59 | 180.53 | 130.26 |
| Tax | 100.31 | 54.36 | 42.10 | 37.83 | 31.12 | 22.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.28 | 4.64 | 5.94 | 24.56 | 30.72 | 21.17 |
| Reported Net Profit | 338.92 | 180.93 | 147.59 | 160.21 | 118.70 | 86.94 |
| Extraordinary Items | 0.00 | -0.10 | 2.73 | 13.17 | 0.94 | 1.12 |
| Adjusted Net Profit | 338.92 | 181.03 | 144.86 | 147.04 | 117.76 | 85.82 |
| Adjustment below Net Profit | -3.90 | -2.17 | -0.71 | -2.61 | -1.05 | -1.12 |
| P & L Balance brought forward | 982.04 | 826.51 | 702.86 | 568.50 | 450.85 | 418.32 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 23.23 | 23.23 | 23.23 | 23.23 | 0.00 | 53.29 |
| P & L Balance carried down | 1293.83 | 982.04 | 826.51 | 702.86 | 568.50 | 450.85 |
| 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 % | 120.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Dividend Per Share(Rs) | 12.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share-Unit Curr | 145.90 | 77.89 | 63.53 | 68.96 | 51.09 | 37.42 |
| Earnings Per Share(Adj)-Unit Curr | 145.90 | 77.89 | 63.53 | 68.96 | 51.09 | 37.42 |
| Book Value-Unit Curr | 994.85 | 851.74 | 780.55 | 726.53 | 666.07 | 600.49 |
| Book Value(Adj)-Unit Curr | 994.85 | 851.74 | 780.55 | 726.53 | 666.07 | 600.49 |