| | 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 | 973.08 | 872.69 | 759.05 | 560.14 | 417.92 | 387.57 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 973.08 | 872.69 | 759.05 | 560.14 | 417.92 | 387.57 |
| Other Income | 15.32 | 32.83 | 28.28 | 20.80 | 16.20 | 30.61 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 988.40 | 905.52 | 787.33 | 580.94 | 434.12 | 418.18 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 5.33 | 4.65 | 3.25 | 1.01 | 1.22 | 2.23 |
| Employee Cost | 432.20 | 388.38 | 358.84 | 284.97 | 222.05 | 211.47 |
| Other Manufacturing Expenses | 43.80 | 32.73 | 27.65 | 16.96 | 9.65 | 5.24 |
| Selling & Administrative Expenses | 58.38 | 44.87 | 46.47 | 20.19 | 14.68 | 28.94 |
| Miscellaneous Expenses | 6.69 | 7.65 | 38.25 | 25.25 | 4.65 | 4.21 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 546.40 | 478.29 | 474.46 | 348.38 | 252.26 | 252.08 |
| Operating Profit | 442.00 | 427.24 | 312.87 | 232.55 | 181.86 | 166.11 |
| Interest | 11.17 | 15.90 | 5.44 | 6.38 | 7.22 | 6.59 |
| Gross Profit | 430.83 | 411.34 | 307.43 | 226.17 | 174.64 | 159.52 |
| Depreciation | 28.86 | 21.63 | 19.67 | 18.66 | 26.44 | 36.25 |
| Profit Before Tax | 401.97 | 389.71 | 287.76 | 207.51 | 148.20 | 123.27 |
| Tax | 70.02 | 69.40 | 49.45 | 35.15 | 24.66 | 16.75 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -16.61 | -15.17 | -16.51 | -15.46 | -15.59 |
| Reported Net Profit | 331.95 | 336.91 | 253.48 | 188.88 | 139.01 | 122.10 |
| Extraordinary Items | 0.18 | 0.09 | -25.49 | -16.33 | -0.05 | 0.06 |
| Adjusted Net Profit | 331.77 | 336.82 | 278.97 | 205.21 | 139.06 | 122.04 |
| Adjustment below Net Profit | -1.11 | -1.62 | -139.64 | -1.26 | -0.90 | -4.58 |
| P & L Balance brought forward | 730.53 | 560.70 | 447.21 | 303.74 | 185.15 | 90.89 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | -0.25 | 165.46 | 0.34 | 44.15 | 19.52 | 23.25 |
| P & L Balance carried down | 1061.62 | 730.53 | 560.70 | 447.21 | 303.74 | 185.15 |
| Dividend | 0.00 | 165.48 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 0.00 | 1000.00 | 5450.00 | 240.00 | 240.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 10.00 | 54.50 | 24.00 | 24.00 |
| Earnings Per Share-Unit Curr | 19.50 | 19.91 | 15.06 | 11.24 | 171.43 | 151.60 |
| Earnings Per Share(Adj)-Unit Curr | 19.50 | 19.91 | 15.06 | 11.24 | 171.43 | 151.60 |
| Book Value-Unit Curr | 72.08 | 48.90 | 37.96 | 30.77 | 462.22 | 282.65 |
| Book Value(Adj)-Unit Curr | 72.08 | 48.90 | 37.96 | 30.77 | 462.22 | 282.65 |