| | 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 | 1336.29 | 1198.14 | 1150.79 | 909.92 | 617.73 | 705.62 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1336.29 | 1198.14 | 1150.79 | 909.92 | 617.73 | 705.62 |
| Other Income | 38.29 | 43.06 | 19.27 | 13.47 | 13.05 | 36.13 |
| Stock Adjustments | 2.53 | 5.20 | -1.44 | 26.27 | -3.88 | -0.34 |
| Total Income | 1377.11 | 1246.40 | 1168.62 | 949.66 | 626.90 | 741.41 |
| | | | | | |
| Raw Materials | 737.18 | 687.13 | 678.14 | 584.67 | 360.23 | 394.02 |
| Power & Fuel Cost | 4.31 | 3.76 | 3.18 | 2.78 | 2.60 | 4.49 |
| Employee Cost | 119.81 | 119.42 | 111.04 | 104.71 | 84.42 | 126.35 |
| Other Manufacturing Expenses | 74.36 | 63.18 | 57.32 | 50.01 | 19.77 | 16.71 |
| Selling & Administrative Expenses | 44.24 | 39.99 | 40.19 | 31.84 | 26.18 | 53.84 |
| Miscellaneous Expenses | 18.43 | 15.08 | 13.72 | 10.64 | 9.96 | 11.11 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 998.34 | 928.55 | 903.60 | 784.64 | 503.16 | 606.51 |
| Operating Profit | 378.77 | 317.85 | 265.04 | 165.01 | 123.73 | 134.90 |
| Interest | 1.36 | 2.07 | 2.41 | 2.55 | 1.69 | 2.60 |
| Gross Profit | 377.41 | 315.78 | 262.63 | 162.46 | 122.04 | 132.30 |
| Depreciation | 17.06 | 17.74 | 16.33 | 14.10 | 14.26 | 18.26 |
| Profit Before Tax | 360.35 | 298.04 | 246.30 | 148.36 | 107.78 | 114.04 |
| Tax | 89.17 | 80.38 | 64.41 | 37.60 | 36.91 | 27.66 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.66 | -4.72 | -0.74 | 0.61 | -1.48 | 1.78 |
| Reported Net Profit | 267.52 | 222.39 | 182.64 | 110.14 | 72.35 | 84.60 |
| Extraordinary Items | -0.20 | -0.01 | -0.04 | 0.07 | 0.03 | 1.28 |
| Adjusted Net Profit | 267.72 | 222.40 | 182.68 | 110.07 | 72.32 | 83.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 4.23 | -3.81 | -4.87 |
| P & L Balance brought forward | 247.78 | 246.37 | 221.57 | 111.41 | 42.87 | 81.11 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 236.76 | 220.98 | 157.84 | 9.47 | 0.00 | 117.98 |
| P & L Balance carried down | 278.54 | 247.78 | 246.37 | 216.32 | 111.41 | 42.87 |
| 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 % | 800.00 | 700.00 | 500.00 | 200.00 | 30.00 | 280.00 |
| Dividend Per Share(Rs) | 80.00 | 70.00 | 50.00 | 20.00 | 3.00 | 28.00 |
| Earnings Per Share-Unit Curr | 84.74 | 70.45 | 57.86 | 34.89 | 22.92 | 26.80 |
| Earnings Per Share(Adj)-Unit Curr | 84.74 | 70.45 | 57.86 | 34.89 | 22.92 | 26.80 |
| Book Value-Unit Curr | 193.02 | 183.82 | 183.11 | 174.82 | 142.76 | 120.73 |
| Book Value(Adj)-Unit Curr | 193.02 | 183.82 | 183.11 | 174.82 | 142.76 | 120.73 |