| | 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 | 1371.11 | 1219.55 | 1019.75 | 905.33 | 690.36 | 711.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1371.11 | 1219.55 | 1019.75 | 905.33 | 690.36 | 711.73 |
| Other Income | 22.10 | 20.95 | 15.99 | 12.50 | 11.85 | 10.59 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1393.21 | 1240.50 | 1035.74 | 917.83 | 702.21 | 722.32 |
| | | | | | |
| Raw Materials | 368.42 | 323.90 | 282.84 | 256.27 | 193.55 | 204.80 |
| Power & Fuel Cost | 26.91 | 27.76 | 22.63 | 16.94 | 8.36 | 8.66 |
| Employee Cost | 251.18 | 219.47 | 179.70 | 150.76 | 118.67 | 124.87 |
| Other Manufacturing Expenses | 283.38 | 257.96 | 219.05 | 189.11 | 147.62 | 171.43 |
| Selling & Administrative Expenses | 37.63 | 33.40 | 29.84 | 20.14 | 15.98 | 21.05 |
| Miscellaneous Expenses | 14.18 | 11.65 | 14.06 | 12.33 | 10.82 | 9.87 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 981.71 | 874.14 | 748.12 | 645.54 | 494.99 | 540.67 |
| Operating Profit | 411.51 | 366.36 | 287.60 | 272.28 | 207.22 | 181.66 |
| Interest | 36.37 | 36.67 | 43.26 | 46.17 | 33.46 | 17.63 |
| Gross Profit | 375.14 | 329.69 | 244.34 | 226.11 | 173.76 | 164.03 |
| Depreciation | 97.59 | 92.14 | 89.13 | 85.43 | 68.03 | 52.12 |
| Profit Before Tax | 277.55 | 237.55 | 155.21 | 140.68 | 105.73 | 111.91 |
| Tax | 67.58 | 55.67 | 38.11 | 34.98 | 23.44 | 30.59 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.03 | 2.15 | 1.34 | 1.44 | 4.61 | -13.27 |
| Reported Net Profit | 208.95 | 179.73 | 115.77 | 104.26 | 77.69 | 94.59 |
| Extraordinary Items | -0.65 | -0.24 | -1.60 | -0.69 | 0.12 | -0.29 |
| Adjusted Net Profit | 209.60 | 179.97 | 117.37 | 104.95 | 77.57 | 94.88 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 833.92 | 665.14 | 555.94 | 454.96 | 377.27 | 290.60 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.94 | 10.94 | 6.57 | 3.28 | 0.00 | 7.91 |
| P & L Balance carried down | 1031.93 | 833.92 | 665.14 | 555.94 | 454.96 | 377.27 |
| 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 | 100.00 | 100.00 | 60.00 | 30.00 | 30.00 |
| Dividend Per Share(Rs) | 10.00 | 10.00 | 10.00 | 6.00 | 3.00 | 3.00 |
| Earnings Per Share-Unit Curr | 190.95 | 164.25 | 105.80 | 95.28 | 71.00 | 86.44 |
| Earnings Per Share(Adj)-Unit Curr | 190.95 | 164.25 | 105.80 | 95.28 | 71.00 | 86.44 |
| Book Value-Unit Curr | 992.63 | 812.02 | 657.12 | 556.84 | 466.08 | 393.92 |
| Book Value(Adj)-Unit Curr | 992.63 | 812.02 | 657.12 | 556.84 | 466.08 | 393.92 |