| | 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 | 136592.00 | 128933.00 | 124014.00 | 103940.00 | 85912.00 | 79047.00 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 136592.00 | 128933.00 | 124014.00 | 103940.00 | 85912.00 | 79047.00 |
| Other Income | 4782.00 | 7417.00 | 3859.00 | 3224.00 | 2467.00 | 2700.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 141374.00 | 136350.00 | 127873.00 | 107164.00 | 88379.00 | 81747.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 196.00 | 172.00 | 155.00 | 93.00 | 99.00 | 176.00 |
| Employee Cost | 67466.00 | 65139.00 | 62764.00 | 51664.00 | 45179.00 | 42434.00 |
| Other Manufacturing Expenses | 29967.00 | 26505.00 | 25277.00 | 20148.00 | 12682.00 | 11370.00 |
| Selling & Administrative Expenses | 4752.00 | 4215.00 | 4100.00 | 3475.00 | 2547.00 | 4361.00 |
| Miscellaneous Expenses | 712.00 | 1145.00 | 1024.00 | 732.00 | 948.00 | 671.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 103093.00 | 97176.00 | 93320.00 | 76112.00 | 61455.00 | 59012.00 |
| Operating Profit | 38281.00 | 39174.00 | 34553.00 | 31052.00 | 26924.00 | 22735.00 |
| Interest | 221.00 | 277.00 | 157.00 | 128.00 | 126.00 | 114.00 |
| Gross Profit | 38060.00 | 38897.00 | 34396.00 | 30924.00 | 26798.00 | 22621.00 |
| Depreciation | 2619.00 | 2944.00 | 2753.00 | 2429.00 | 2321.00 | 2144.00 |
| Profit Before Tax | 35441.00 | 35953.00 | 31643.00 | 28495.00 | 24477.00 | 20477.00 |
| Tax | 10836.00 | 7306.00 | 8167.00 | 6960.00 | 6013.00 | 5235.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -963.00 | 1413.00 | 208.00 | 300.00 | 416.00 | -301.00 |
| Reported Net Profit | 25568.00 | 27234.00 | 23268.00 | 21235.00 | 18048.00 | 15543.00 |
| Extraordinary Items | 2.78 | 0.00 | 0.00 | 0.00 | 51.61 | 139.94 |
| Adjusted Net Profit | 25565.22 | 27234.00 | 23268.00 | 21235.00 | 17996.39 | 15403.06 |
| Adjustment below Net Profit | 0.00 | 0.00 | -11101.00 | -8822.00 | -1554.00 | -4743.00 |
| P & L Balance brought forward | 62551.00 | 52183.00 | 55440.00 | 57518.00 | 52419.00 | 54070.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 16599.00 | 16866.00 | 15424.00 | 14482.00 | 11395.00 | 12451.00 |
| P & L Balance carried down | 71520.00 | 62551.00 | 52183.00 | 55449.00 | 57518.00 | 52419.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 6310.11 | 5113.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 860.00 | 920.00 | 680.00 | 620.00 | 540.00 | 350.00 |
| Dividend Per Share(Rs) | 43.00 | 46.00 | 34.00 | 31.00 | 27.00 | 17.50 |
| Earnings Per Share-Unit Curr | 61.58 | 65.62 | 56.09 | 50.49 | 42.37 | 36.50 |
| Earnings Per Share(Adj)-Unit Curr | 61.58 | 65.62 | 56.09 | 50.49 | 42.37 | 36.50 |
| Book Value-Unit Curr | 210.34 | 195.60 | 163.32 | 164.78 | 167.91 | 146.16 |
| Book Value(Adj)-Unit Curr | 210.34 | 195.60 | 163.32 | 164.78 | 167.91 | 146.16 |