| | 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 | 1356.36 | 1244.70 | 1098.67 | 888.16 | 613.38 | 830.77 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1356.36 | 1244.70 | 1098.67 | 888.16 | 613.38 | 830.77 |
| Other Income | 22.65 | 16.89 | 10.03 | 3.12 | 0.68 | 0.69 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1379.01 | 1261.59 | 1108.70 | 891.28 | 614.06 | 831.46 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 27.09 | 26.01 | 22.74 | 20.56 | 17.18 | 21.16 |
| Employee Cost | 277.10 | 261.61 | 246.70 | 213.92 | 197.71 | 213.93 |
| Other Manufacturing Expenses | 254.03 | 244.77 | 218.75 | 193.27 | 128.90 | 373.02 |
| Selling & Administrative Expenses | 494.81 | 462.43 | 407.26 | 292.12 | 186.62 | 83.66 |
| Miscellaneous Expenses | 59.06 | 56.52 | 52.52 | 53.99 | 42.70 | 52.61 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1112.09 | 1051.34 | 947.97 | 773.86 | 573.11 | 744.38 |
| Operating Profit | 266.92 | 210.25 | 160.73 | 117.42 | 40.95 | 87.08 |
| Interest | 6.27 | 4.06 | 4.28 | 3.41 | 3.34 | 5.92 |
| Gross Profit | 260.65 | 206.19 | 156.45 | 114.01 | 37.61 | 81.16 |
| Depreciation | 44.33 | 40.08 | 39.27 | 34.94 | 33.32 | 32.97 |
| Profit Before Tax | 216.32 | 166.11 | 117.18 | 79.07 | 4.29 | 48.19 |
| Tax | 59.38 | 43.03 | 31.14 | 17.53 | 0.85 | 10.94 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.05 | -0.88 | -0.11 | 2.92 | 1.11 | -6.37 |
| Reported Net Profit | 160.99 | 123.96 | 86.15 | 58.62 | 2.33 | 43.62 |
| Extraordinary Items | -0.38 | -0.87 | -0.64 | -4.28 | -0.39 | -0.78 |
| Adjusted Net Profit | 161.37 | 124.83 | 86.79 | 62.90 | 2.72 | 44.40 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.14 |
| P & L Balance brought forward | 355.52 | 259.06 | 195.83 | 137.21 | 134.88 | 109.08 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 41.25 | 27.50 | 22.92 | 0.00 | 0.00 | 14.67 |
| P & L Balance carried down | 475.26 | 355.52 | 259.06 | 195.83 | 137.21 | 134.89 |
| 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 % | 45.00 | 45.00 | 30.00 | 25.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 4.50 | 4.50 | 3.00 | 2.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 17.56 | 13.52 | 9.40 | 6.39 | 0.25 | 4.76 |
| Earnings Per Share(Adj)-Unit Curr | 17.56 | 13.52 | 9.40 | 6.39 | 0.25 | 4.76 |
| Book Value-Unit Curr | 65.09 | 52.12 | 41.39 | 35.50 | 29.75 | 29.21 |
| Book Value(Adj)-Unit Curr | 65.09 | 52.12 | 41.39 | 35.50 | 29.75 | 29.21 |