| | 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 | 486.29 | 434.24 | 313.39 | 256.70 | 187.14 | 163.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 486.29 | 434.24 | 313.39 | 256.70 | 187.14 | 163.44 |
| Other Income | 73.35 | 72.25 | 132.01 | 74.99 | 37.28 | 48.86 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 559.64 | 506.49 | 445.40 | 331.69 | 224.42 | 212.30 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.60 | 1.59 | 1.29 | 1.09 | 1.16 | 2.00 |
| Employee Cost | 335.30 | 298.10 | 213.46 | 188.06 | 141.20 | 123.64 |
| Other Manufacturing Expenses | 22.99 | 15.64 | 11.33 | 12.19 | 10.96 | 13.46 |
| Selling & Administrative Expenses | 39.38 | 44.38 | 33.96 | 18.74 | 13.94 | 17.14 |
| Miscellaneous Expenses | 3.33 | 5.13 | 6.24 | 2.78 | 9.42 | 10.65 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 402.60 | 364.84 | 266.28 | 222.86 | 176.68 | 166.89 |
| Operating Profit | 157.04 | 141.65 | 179.12 | 108.83 | 47.74 | 45.41 |
| Interest | 3.94 | 1.09 | 0.44 | 0.54 | 0.58 | 0.45 |
| Gross Profit | 153.10 | 140.56 | 178.68 | 108.29 | 47.16 | 44.96 |
| Depreciation | 13.74 | 13.50 | 13.03 | 12.42 | 10.79 | 11.13 |
| Profit Before Tax | 139.36 | 127.06 | 165.65 | 95.87 | 36.37 | 33.83 |
| Tax | 19.96 | -20.34 | 36.69 | 24.89 | 9.75 | 8.69 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.18 | 27.19 | -3.18 | -6.13 | 7.75 | -2.31 |
| Reported Net Profit | 120.58 | 120.21 | 132.14 | 77.11 | 18.87 | 27.45 |
| Extraordinary Items | 1.54 | 0.49 | 48.83 | 13.25 | 1.55 | -0.64 |
| Adjusted Net Profit | 119.04 | 119.72 | 83.31 | 63.86 | 17.32 | 28.09 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.89 | 0.10 | 0.12 |
| P & L Balance brought forward | 356.86 | 294.89 | 215.77 | 185.30 | 179.95 | 183.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 58.66 | 58.24 | 57.41 | 47.53 | 13.62 | 31.48 |
| P & L Balance carried down | 418.78 | 356.86 | 290.50 | 215.77 | 185.30 | 179.95 |
| 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 % | 460.00 | 380.00 | 380.00 | 380.00 | 290.00 | 160.00 |
| Dividend Per Share(Rs) | 23.00 | 19.00 | 19.00 | 19.00 | 14.50 | 8.00 |
| Earnings Per Share-Unit Curr | 38.97 | 38.98 | 43.30 | 25.69 | 7.48 | 11.31 |
| Earnings Per Share(Adj)-Unit Curr | 38.97 | 38.98 | 43.30 | 25.69 | 7.48 | 11.31 |
| Book Value-Unit Curr | 294.96 | 275.43 | 243.36 | 200.46 | 190.03 | 110.84 |
| Book Value(Adj)-Unit Curr | 294.96 | 275.43 | 243.36 | 200.46 | 190.03 | 110.84 |