| | 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 | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 | 162.09 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 610.61 | 373.78 | 303.45 | 390.73 | 216.06 | 162.09 |
| Other Income | 16.96 | 21.46 | 27.61 | 28.93 | 17.54 | 10.72 |
| Stock Adjustments | 9.79 | 6.26 | -0.54 | 4.01 | -1.92 | 1.97 |
| Total Income | 637.36 | 401.50 | 330.52 | 423.67 | 231.68 | 174.78 |
| | | | | | |
| Raw Materials | 488.98 | 292.39 | 232.57 | 323.23 | 170.04 | 129.11 |
| Power & Fuel Cost | 0.82 | 0.72 | 0.70 | 0.72 | 0.60 | 0.78 |
| Employee Cost | 17.74 | 11.92 | 10.29 | 9.77 | 6.63 | 4.61 |
| Other Manufacturing Expenses | 25.54 | 11.34 | 7.85 | 9.64 | 6.34 | 7.26 |
| Selling & Administrative Expenses | 4.33 | 1.25 | 1.27 | 1.48 | 0.95 | 1.53 |
| Miscellaneous Expenses | 6.70 | 6.08 | 5.82 | 5.08 | 3.04 | 3.81 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 544.12 | 323.71 | 258.50 | 349.92 | 187.60 | 147.11 |
| Operating Profit | 93.25 | 77.79 | 72.01 | 73.75 | 44.07 | 27.67 |
| Interest | 0.45 | 0.06 | 0.07 | 0.40 | 0.21 | 0.18 |
| Gross Profit | 92.80 | 77.73 | 71.94 | 73.35 | 43.86 | 27.49 |
| Depreciation | 2.78 | 2.44 | 2.14 | 2.34 | 1.84 | 1.95 |
| Profit Before Tax | 90.02 | 75.29 | 69.80 | 71.01 | 42.02 | 25.54 |
| Tax | 23.81 | 16.51 | 13.30 | 13.83 | 9.03 | 6.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.30 | -0.53 | -0.37 | -0.22 | 2.48 | -0.10 |
| Reported Net Profit | 62.91 | 59.31 | 56.88 | 57.40 | 30.51 | 19.04 |
| Extraordinary Items | 0.02 | 0.52 | 0.39 | 0.38 | 0.84 | -0.19 |
| Adjusted Net Profit | 62.89 | 58.79 | 56.49 | 57.02 | 29.67 | 19.23 |
| Adjustment below Net Profit | 5.41 | -36.12 | 3.46 | -28.97 | 7.99 | 1.00 |
| P & L Balance brought forward | 250.72 | 240.35 | 208.34 | 193.10 | 169.01 | 165.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 21.36 | 12.82 | 28.33 | 13.19 | 14.41 | 16.14 |
| P & L Balance carried down | 297.68 | 250.72 | 240.35 | 208.34 | 193.10 | 169.01 |
| Dividend | 21.36 | 12.82 | 28.33 | 6.65 | 11.09 | 11.48 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 150.00 | 60.00 | 100.00 | 60.00 | 80.00 | 65.00 |
| Dividend Per Share(Rs) | 3.00 | 1.20 | 2.00 | 1.20 | 8.00 | 6.50 |
| Earnings Per Share-Unit Curr | 5.89 | 5.55 | 5.22 | 5.27 | 13.76 | 8.59 |
| Earnings Per Share(Adj)-Unit Curr | 5.89 | 5.55 | 5.22 | 5.27 | 2.75 | 1.72 |
| Book Value-Unit Curr | 30.85 | 26.46 | 24.98 | 22.04 | 110.65 | 99.79 |
| Book Value(Adj)-Unit Curr | 30.85 | 26.46 | 24.98 | 22.04 | 22.13 | 19.96 |