| | 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 | 1216.54 | 1103.43 | 1066.04 | 1157.01 | 816.11 | 665.31 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1216.54 | 1103.43 | 1066.04 | 1157.01 | 816.11 | 665.31 |
| Other Income | 17.05 | 12.00 | 21.28 | 32.15 | 48.65 | 29.32 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1233.59 | 1115.43 | 1087.32 | 1189.16 | 864.76 | 694.63 |
| | | | | | |
| Raw Materials | 244.49 | 220.48 | 235.55 | 261.60 | 212.51 | 167.25 |
| Power & Fuel Cost | 17.81 | 15.04 | 13.50 | 12.84 | 8.88 | 9.16 |
| Employee Cost | 271.98 | 246.60 | 228.16 | 218.24 | 156.84 | 147.67 |
| Other Manufacturing Expenses | 48.38 | 40.72 | 29.57 | 31.36 | 25.38 | 19.66 |
| Selling & Administrative Expenses | 346.79 | 293.45 | 277.09 | 301.99 | 144.29 | 125.45 |
| Miscellaneous Expenses | 14.24 | 23.75 | 8.26 | 6.78 | 25.85 | 44.60 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 943.69 | 840.04 | 792.13 | 832.81 | 573.76 | 513.78 |
| Operating Profit | 289.90 | 275.39 | 295.19 | 356.35 | 291.00 | 180.85 |
| Interest | 22.99 | 27.25 | 31.29 | 24.54 | 8.75 | 10.01 |
| Gross Profit | 266.91 | 248.14 | 263.90 | 331.81 | 282.25 | 170.84 |
| Depreciation | 104.89 | 90.73 | 84.96 | 60.26 | 36.20 | 30.85 |
| Profit Before Tax | 162.02 | 157.41 | 178.94 | 271.55 | 246.05 | 139.99 |
| Tax | 39.66 | 44.08 | 42.42 | 62.19 | 51.94 | 37.03 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | -2.56 | -2.42 | 9.82 | -3.45 | -9.10 |
| Reported Net Profit | 124.80 | 115.89 | 138.95 | 199.53 | 197.56 | 112.05 |
| Extraordinary Items | 5.17 | 0.70 | 0.00 | 11.61 | 0.00 | -17.64 |
| Adjusted Net Profit | 119.63 | 115.19 | 138.95 | 187.92 | 197.56 | 129.69 |
| Adjustment below Net Profit | -1.68 | -1.65 | -1.64 | -0.95 | -2.23 | -3.83 |
| P & L Balance brought forward | 823.91 | 730.15 | 633.81 | 469.60 | 363.30 | 298.93 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 20.49 | 40.97 | 34.38 | 40.89 | 43.86 |
| P & L Balance carried down | 947.02 | 823.91 | 730.15 | 633.81 | 517.73 | 363.30 |
| Dividend | 0.00 | 20.49 | 40.97 | 40.94 | 40.89 | 40.14 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 200.00 | 400.00 | 400.00 | 400.00 | 400.00 |
| Dividend Per Share(Rs) | 0.00 | 4.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Earnings Per Share-Unit Curr | 24.09 | 22.62 | 27.13 | 38.99 | 38.65 | 22.13 |
| Earnings Per Share(Adj)-Unit Curr | 24.09 | 22.62 | 27.13 | 38.99 | 38.65 | 22.13 |
| Book Value-Unit Curr | 238.71 | 201.30 | 182.78 | 164.00 | 138.69 | 101.20 |
| Book Value(Adj)-Unit Curr | 238.71 | 201.30 | 182.78 | 164.00 | 138.69 | 101.20 |