| | 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 | 1320.06 | 1138.99 | 938.82 | 750.77 | 665.05 | 623.51 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1320.06 | 1138.99 | 938.82 | 750.77 | 665.05 | 623.51 |
| Other Income | 283.81 | 169.62 | 112.88 | 107.86 | 85.16 | 68.41 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1603.87 | 1308.61 | 1051.70 | 858.63 | 750.21 | 691.92 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.09 | 1.74 | 1.44 | 0.77 | 0.69 | 2.88 |
| Employee Cost | 552.64 | 507.38 | 399.22 | 262.85 | 198.72 | 254.84 |
| Other Manufacturing Expenses | 188.89 | 262.50 | 246.33 | 154.80 | 118.25 | 169.00 |
| Selling & Administrative Expenses | 27.63 | 21.97 | 19.85 | 12.62 | 9.32 | 19.54 |
| Miscellaneous Expenses | 35.38 | 11.54 | 15.62 | 7.64 | 4.73 | 11.49 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 806.63 | 805.12 | 682.46 | 438.68 | 331.71 | 457.74 |
| Operating Profit | 797.24 | 503.49 | 369.25 | 419.95 | 418.50 | 234.18 |
| Interest | 3.75 | 4.27 | 4.68 | 5.40 | 6.66 | 3.28 |
| Gross Profit | 793.49 | 499.22 | 364.57 | 414.55 | 411.84 | 230.90 |
| Depreciation | 20.52 | 24.58 | 19.27 | 11.90 | 15.87 | 20.92 |
| Profit Before Tax | 772.97 | 474.64 | 345.30 | 402.65 | 395.97 | 209.98 |
| Tax | 150.57 | 94.15 | 91.99 | 98.05 | 74.45 | 31.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.18 | 18.30 | -18.88 | -5.22 | 34.81 | 32.70 |
| Reported Net Profit | 607.22 | 362.19 | 272.19 | 309.82 | 286.71 | 146.21 |
| Extraordinary Items | 0.30 | 0.55 | -3.32 | 0.25 | 0.88 | -5.66 |
| Adjusted Net Profit | 606.92 | 361.64 | 275.51 | 309.57 | 285.83 | 151.87 |
| Adjustment below Net Profit | -0.30 | -0.61 | -120.40 | 0.43 | -1.83 | -13.00 |
| P & L Balance brought forward | 755.35 | 454.92 | 309.41 | 44.67 | -240.22 | -344.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 119.90 | 61.16 | 6.27 | 45.52 | 0.00 | 28.88 |
| P & L Balance carried down | 1242.37 | 755.35 | 454.92 | 309.41 | 44.67 | -240.22 |
| 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 % | 500.00 | 200.00 | 200.00 | 20.00 | 150.00 | 100.00 |
| Dividend Per Share(Rs) | 50.00 | 20.00 | 20.00 | 2.00 | 15.00 | 10.00 |
| Earnings Per Share-Unit Curr | 101.20 | 60.42 | 89.01 | 101.41 | 94.57 | 50.63 |
| Earnings Per Share(Adj)-Unit Curr | 101.20 | 60.42 | 44.51 | 50.71 | 47.29 | 25.32 |
| Book Value-Unit Curr | 379.33 | 295.31 | 675.11 | 619.30 | 533.26 | 95.06 |
| Book Value(Adj)-Unit Curr | 379.33 | 295.31 | 337.56 | 309.65 | 266.63 | 47.53 |