| | 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 | 535.37 | 449.15 | 400.85 | 425.55 | 317.11 | 257.03 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 535.37 | 449.15 | 400.85 | 425.55 | 317.11 | 257.03 |
| Other Income | 118.92 | 101.63 | 73.21 | 52.33 | 40.27 | 40.12 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 654.29 | 550.78 | 474.06 | 477.88 | 357.38 | 297.15 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.19 | 0.18 | 0.20 | 0.19 | 0.29 | 0.50 |
| Employee Cost | 44.97 | 38.23 | 34.65 | 37.18 | 38.98 | 32.53 |
| Other Manufacturing Expenses | 1.32 | 1.49 | 1.55 | 1.41 | 1.06 | 1.25 |
| Selling & Administrative Expenses | 24.06 | 23.17 | 21.90 | 16.12 | 12.56 | 13.51 |
| Miscellaneous Expenses | 9.72 | 7.58 | 6.06 | 5.07 | 4.80 | 4.78 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 80.27 | 70.65 | 64.36 | 59.97 | 57.68 | 52.56 |
| Operating Profit | 574.03 | 480.12 | 409.71 | 417.90 | 299.70 | 244.60 |
| Interest | 2.62 | 2.83 | 2.46 | 1.97 | 2.05 | 1.57 |
| Gross Profit | 571.41 | 477.29 | 407.25 | 415.93 | 297.65 | 243.03 |
| Depreciation | 21.20 | 20.44 | 18.59 | 16.32 | 15.86 | 15.24 |
| Profit Before Tax | 550.21 | 456.85 | 388.66 | 399.61 | 281.79 | 227.79 |
| Tax | 131.65 | 106.77 | 96.24 | 101.86 | 65.83 | 49.73 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.91 | 8.64 | -0.28 | -4.77 | 2.48 | 0.14 |
| Reported Net Profit | 414.65 | 341.44 | 292.70 | 302.51 | 213.49 | 177.92 |
| Extraordinary Items | 0.00 | -0.06 | 16.01 | 8.73 | 4.81 | 9.82 |
| Adjusted Net Profit | 414.65 | 341.50 | 276.69 | 293.78 | 208.68 | 168.10 |
| Adjustment below Net Profit | -0.05 | 0.21 | -121.16 | -59.43 | 0.25 | -6.87 |
| P & L Balance brought forward | 842.11 | 678.47 | 597.85 | 489.69 | 351.16 | 271.14 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 266.35 | 178.00 | 90.92 | 134.93 | 75.21 | 91.03 |
| P & L Balance carried down | 990.37 | 842.11 | 678.47 | 597.85 | 489.69 | 351.16 |
| Dividend | 133.75 | 89.17 | 0.00 | 89.87 | 74.89 | 74.89 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 300.00 | 250.00 | 100.00 | 250.00 | 400.00 | 250.00 |
| Dividend Per Share(Rs) | 3.00 | 2.50 | 1.00 | 2.50 | 4.00 | 2.50 |
| Earnings Per Share-Unit Curr | 4.65 | 3.83 | 3.29 | 3.37 | 7.15 | 5.96 |
| Earnings Per Share(Adj)-Unit Curr | 4.65 | 3.83 | 3.29 | 3.37 | 2.38 | 1.99 |
| Book Value-Unit Curr | 12.15 | 10.48 | 8.64 | 7.68 | 17.46 | 12.81 |
| Book Value(Adj)-Unit Curr | 12.15 | 10.48 | 8.64 | 7.68 | 5.82 | 4.27 |