| | 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 | 1483.22 | 1474.83 | 1333.88 | 1033.54 | 760.96 | 698.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1483.22 | 1474.83 | 1333.88 | 1033.54 | 760.96 | 698.21 |
| Other Income | 167.57 | 112.69 | 22.34 | 37.71 | 23.42 | 15.98 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1650.79 | 1587.52 | 1356.22 | 1071.25 | 784.38 | 714.19 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.80 | 5.49 | 4.35 | 2.04 | 1.84 | 4.49 |
| Employee Cost | 1017.94 | 947.72 | 786.90 | 612.10 | 450.12 | 441.23 |
| Other Manufacturing Expenses | 114.15 | 121.09 | 135.15 | 122.59 | 74.84 | 81.23 |
| Selling & Administrative Expenses | 125.86 | 101.54 | 82.03 | 46.03 | 33.12 | 63.73 |
| Miscellaneous Expenses | 45.90 | 10.15 | 4.65 | 5.11 | 10.89 | 19.96 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1308.65 | 1185.99 | 1013.08 | 787.87 | 570.81 | 610.64 |
| Operating Profit | 342.14 | 401.53 | 343.14 | 283.38 | 213.57 | 103.55 |
| Interest | 91.68 | 42.27 | 21.50 | 8.30 | 6.92 | 7.99 |
| Gross Profit | 250.46 | 359.26 | 321.64 | 275.08 | 206.65 | 95.56 |
| Depreciation | 37.19 | 34.30 | 29.96 | 24.23 | 20.63 | 20.23 |
| Profit Before Tax | 213.27 | 324.96 | 291.68 | 250.85 | 186.02 | 75.33 |
| Tax | 47.70 | 83.20 | 78.89 | 60.04 | 35.27 | 1.90 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.99 | -3.97 | -3.59 | 4.33 | -11.18 | 0.00 |
| Reported Net Profit | 168.56 | 245.73 | 216.38 | 186.48 | 161.93 | 73.43 |
| Extraordinary Items | -18.15 | 1.06 | 0.00 | 0.07 | 0.00 | -11.00 |
| Adjusted Net Profit | 186.71 | 244.67 | 216.38 | 186.41 | 161.93 | 84.43 |
| Adjustment below Net Profit | -3.54 | -2.81 | -0.94 | -0.73 | -1.08 | 158.13 |
| P & L Balance brought forward | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 | -286.65 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 86.07 | 86.02 | 56.92 | 68.24 | -0.09 | -0.52 |
| P & L Balance carried down | 618.25 | 539.30 | 382.40 | 223.88 | 106.37 | -54.57 |
| 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 % | 300.00 | 287.50 | 270.00 | 187.50 | 150.00 | 0.00 |
| Dividend Per Share(Rs) | 6.00 | 5.75 | 5.40 | 3.75 | 3.00 | 0.00 |
| Earnings Per Share-Unit Curr | 11.23 | 16.45 | 15.10 | 13.07 | 11.42 | 16.71 |
| Earnings Per Share(Adj)-Unit Curr | 11.23 | 16.45 | 15.10 | 13.07 | 11.42 | 16.71 |
| Book Value-Unit Curr | 103.44 | 98.67 | 57.64 | 46.93 | 38.54 | 52.17 |
| Book Value(Adj)-Unit Curr | 103.44 | 98.67 | 57.64 | 46.93 | 38.54 | 52.17 |