| | 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 | 1628.63 | 1322.62 | 1239.34 | 1021.17 | 823.26 | 829.08 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1628.63 | 1322.62 | 1239.34 | 1021.17 | 823.26 | 829.08 |
| Other Income | 22.11 | 19.42 | 11.19 | 12.32 | 10.12 | 10.52 |
| Stock Adjustments | 14.58 | -0.60 | -29.66 | 31.31 | -19.53 | 29.67 |
| Total Income | 1665.32 | 1341.44 | 1220.87 | 1064.80 | 813.85 | 869.27 |
| | | | | | |
| Raw Materials | 873.17 | 711.35 | 667.49 | 591.62 | 431.20 | 474.09 |
| Power & Fuel Cost | 21.07 | 16.74 | 14.83 | 12.67 | 8.89 | 10.90 |
| Employee Cost | 176.99 | 163.94 | 143.69 | 129.49 | 113.20 | 116.03 |
| Other Manufacturing Expenses | 192.93 | 153.15 | 146.25 | 114.91 | 88.41 | 91.44 |
| Selling & Administrative Expenses | 61.72 | 56.90 | 55.75 | 43.64 | 34.78 | 43.69 |
| Miscellaneous Expenses | 27.91 | 23.81 | 14.02 | 19.05 | 12.09 | 25.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1353.79 | 1125.89 | 1042.03 | 911.37 | 688.57 | 761.44 |
| Operating Profit | 311.53 | 215.55 | 178.83 | 153.43 | 125.28 | 107.83 |
| Interest | 1.99 | 2.21 | 2.02 | 4.09 | 3.81 | 3.35 |
| Gross Profit | 309.54 | 213.34 | 176.81 | 149.34 | 121.47 | 104.48 |
| Depreciation | 28.89 | 35.47 | 33.54 | 35.22 | 37.59 | 32.56 |
| Profit Before Tax | 280.65 | 177.87 | 143.27 | 114.12 | 83.88 | 71.92 |
| Tax | 69.50 | 45.21 | 35.78 | 28.99 | 20.50 | 16.21 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | -0.62 | -1.08 | 0.21 | -0.46 | 2.22 |
| Reported Net Profit | 211.07 | 133.29 | 108.58 | 84.92 | 63.84 | 53.49 |
| Extraordinary Items | -2.36 | -5.13 | 2.34 | 3.63 | 1.02 | -0.24 |
| Adjusted Net Profit | 213.43 | 138.42 | 106.24 | 81.29 | 62.82 | 53.73 |
| Adjustment below Net Profit | -1.26 | 1.18 | 0.95 | -0.87 | 0.38 | -4.43 |
| P & L Balance brought forward | 65.10 | 41.22 | 63.32 | 62.09 | 67.87 | 79.35 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 148.63 | 110.59 | 131.64 | 82.83 | 70.00 | 60.54 |
| P & L Balance carried down | 126.28 | 65.10 | 41.22 | 63.32 | 62.09 | 67.87 |
| Dividend | 22.71 | 16.19 | 16.16 | 10.31 | 0.00 | 17.34 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 500.00 | 325.00 | 275.00 | 200.00 | 175.00 | 135.00 |
| Dividend Per Share(Rs) | 10.00 | 6.50 | 5.50 | 4.00 | 3.50 | 2.70 |
| Earnings Per Share-Unit Curr | 32.52 | 20.58 | 16.80 | 13.18 | 9.93 | 8.33 |
| Earnings Per Share(Adj)-Unit Curr | 32.52 | 20.58 | 16.80 | 13.18 | 9.93 | 8.33 |
| Book Value-Unit Curr | 168.90 | 142.75 | 123.02 | 102.17 | 91.60 | 77.02 |
| Book Value(Adj)-Unit Curr | 168.90 | 142.75 | 123.02 | 102.17 | 91.60 | 77.02 |