| | 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 | 1277.19 | 1254.86 | 1073.33 | 905.97 | 723.32 | 624.79 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1277.19 | 1254.86 | 1073.33 | 905.97 | 723.32 | 624.79 |
| Other Income | 17.46 | 13.43 | 10.07 | 10.89 | 3.59 | 1.64 |
| Stock Adjustments | -2.64 | 28.55 | 1.64 | 14.62 | 5.26 | 10.03 |
| Total Income | 1292.01 | 1296.84 | 1085.04 | 931.48 | 732.17 | 636.46 |
| | | | | | |
| Raw Materials | 680.45 | 682.36 | 596.89 | 528.14 | 381.78 | 331.99 |
| Power & Fuel Cost | 7.30 | 6.91 | 4.75 | 3.86 | 3.42 | 2.69 |
| Employee Cost | 104.27 | 92.33 | 73.10 | 56.33 | 48.31 | 41.99 |
| Other Manufacturing Expenses | 134.28 | 141.94 | 109.39 | 10.37 | 9.13 | 8.24 |
| Selling & Administrative Expenses | 105.16 | 115.61 | 101.05 | 179.69 | 157.87 | 154.52 |
| Miscellaneous Expenses | 11.52 | 11.56 | 8.27 | 6.21 | 5.56 | 4.40 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1042.97 | 1050.71 | 893.44 | 784.61 | 606.07 | 543.83 |
| Operating Profit | 249.03 | 246.13 | 191.60 | 146.88 | 126.11 | 92.63 |
| Interest | 2.96 | 1.59 | 1.38 | 1.33 | 3.81 | 5.59 |
| Gross Profit | 246.07 | 244.54 | 190.22 | 145.55 | 122.30 | 87.04 |
| Depreciation | 53.84 | 46.18 | 34.35 | 31.25 | 24.39 | 19.61 |
| Profit Before Tax | 192.23 | 198.36 | 155.87 | 114.30 | 97.91 | 67.43 |
| Tax | 43.94 | 42.59 | 25.47 | 28.77 | 24.71 | 14.71 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.35 | 7.11 | -1.53 | 1.47 | 2.35 | 4.90 |
| Reported Net Profit | 143.94 | 148.65 | 131.94 | 84.05 | 70.85 | 47.81 |
| Extraordinary Items | 0.11 | 0.46 | 0.72 | -0.04 | -0.02 | 0.06 |
| Adjusted Net Profit | 143.83 | 148.19 | 131.22 | 84.09 | 70.87 | 47.75 |
| Adjustment below Net Profit | -0.23 | -0.07 | -0.02 | 0.13 | -0.11 | -0.10 |
| P & L Balance brought forward | 454.47 | 322.54 | 204.90 | 120.71 | 49.97 | 2.26 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16.67 | 16.66 | 14.27 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 581.52 | 454.47 | 322.54 | 204.90 | 120.71 | 49.97 |
| 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 % | 35.00 | 35.00 | 35.00 | 30.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.50 | 3.50 | 3.50 | 3.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 30.22 | 31.22 | 27.73 | 17.67 | 14.89 | 16.48 |
| Earnings Per Share(Adj)-Unit Curr | 30.22 | 31.22 | 27.73 | 17.67 | 14.89 | 16.48 |
| Book Value-Unit Curr | 220.04 | 192.16 | 163.09 | 136.61 | 118.46 | 61.59 |
| Book Value(Adj)-Unit Curr | 220.04 | 192.16 | 163.09 | 136.61 | 118.46 | 61.59 |