| | 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 | 1296.30 | 1087.11 | 949.57 | 776.61 | 587.44 | 640.01 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1296.30 | 1087.11 | 949.57 | 776.61 | 587.44 | 640.01 |
| Other Income | 46.25 | 31.90 | 19.96 | 20.80 | 15.25 | 20.21 |
| Stock Adjustments | 1.43 | -37.75 | 54.37 | 88.48 | -7.60 | -29.49 |
| Total Income | 1343.98 | 1081.26 | 1023.90 | 885.89 | 595.09 | 630.73 |
| | | | | | |
| Raw Materials | 575.37 | 445.23 | 477.06 | 424.67 | 237.28 | 250.54 |
| Power & Fuel Cost | 11.92 | 11.50 | 9.39 | 8.53 | 7.78 | 7.63 |
| Employee Cost | 104.99 | 96.54 | 74.85 | 71.52 | 59.95 | 61.69 |
| Other Manufacturing Expenses | 181.19 | 136.15 | 135.52 | 77.18 | 53.13 | 53.21 |
| Selling & Administrative Expenses | 121.14 | 107.29 | 89.48 | 32.01 | 28.56 | 28.98 |
| Miscellaneous Expenses | 17.68 | 16.64 | 12.71 | 86.10 | 58.16 | 76.52 |
| Less : Pre-operative Expenses Capitalised | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1011.76 | 813.35 | 799.01 | 700.03 | 444.86 | 478.57 |
| Operating Profit | 332.23 | 267.92 | 224.88 | 185.87 | 150.23 | 152.16 |
| Interest | 8.14 | 5.37 | 3.36 | 1.73 | 6.89 | 24.95 |
| Gross Profit | 324.09 | 262.55 | 221.52 | 184.14 | 143.34 | 127.21 |
| Depreciation | 23.76 | 16.92 | 13.10 | 11.48 | 10.89 | 10.77 |
| Profit Before Tax | 300.33 | 245.63 | 208.42 | 172.66 | 132.45 | 116.44 |
| Tax | 69.12 | 59.18 | 51.48 | 42.87 | 27.55 | 1.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.13 | 0.31 | 0.71 | 1.47 | 7.74 | 43.94 |
| Reported Net Profit | 225.08 | 186.13 | 156.23 | 128.32 | 97.16 | 70.64 |
| Extraordinary Items | 5.23 | -0.02 | 1.65 | 1.24 | -0.05 | 2.56 |
| Adjusted Net Profit | 219.85 | 186.15 | 154.58 | 127.08 | 97.21 | 68.08 |
| Adjustment below Net Profit | -0.73 | -1.21 | -0.19 | 2.16 | 0.60 | 0.92 |
| P & L Balance brought forward | 616.58 | 531.51 | 479.84 | 353.90 | 249.37 | 178.73 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 99.84 | 104.38 | 4.54 | -6.78 | 0.93 |
| P & L Balance carried down | 840.93 | 616.58 | 531.51 | 479.84 | 353.90 | 249.37 |
| 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 % | 100.00 | 550.00 | 575.00 | 75.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 2.00 | 11.00 | 11.50 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 24.80 | 20.51 | 17.21 | 14.14 | 107.05 | 77.83 |
| Earnings Per Share(Adj)-Unit Curr | 24.80 | 20.51 | 17.21 | 14.14 | 107.05 | 77.83 |
| Book Value-Unit Curr | 99.26 | 74.47 | 64.50 | 58.81 | 449.32 | 343.62 |
| Book Value(Adj)-Unit Curr | 99.26 | 74.47 | 64.50 | 58.81 | 449.32 | 343.62 |