| | 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 | 1741.91 | 1511.75 | 1264.32 | 923.58 | 837.77 | 707.74 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1741.91 | 1511.75 | 1264.32 | 923.58 | 837.77 | 707.74 |
| Other Income | 24.16 | 17.46 | 11.61 | 10.60 | 9.84 | 7.11 |
| Stock Adjustments | 13.18 | 8.04 | 7.42 | 0.36 | 6.77 | 4.35 |
| Total Income | 1779.25 | 1537.25 | 1283.35 | 934.54 | 854.38 | 719.20 |
| | | | | | |
| Raw Materials | 954.98 | 815.76 | 710.91 | 518.65 | 447.24 | 383.15 |
| Power & Fuel Cost | 64.19 | 63.76 | 60.30 | 43.92 | 35.88 | 35.99 |
| Employee Cost | 242.12 | 204.82 | 151.83 | 128.80 | 120.10 | 110.70 |
| Other Manufacturing Expenses | 23.71 | 18.64 | 14.64 | 11.60 | 11.30 | 10.73 |
| Selling & Administrative Expenses | 234.72 | 189.34 | 174.20 | 108.65 | 89.41 | 78.38 |
| Miscellaneous Expenses | 13.30 | 9.52 | 7.13 | 3.48 | 7.55 | 11.43 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1533.02 | 1301.83 | 1119.00 | 815.10 | 711.47 | 630.38 |
| Operating Profit | 246.23 | 235.41 | 164.35 | 119.43 | 142.90 | 88.83 |
| Interest | 13.25 | 12.18 | 13.23 | 7.35 | 9.89 | 15.59 |
| Gross Profit | 232.98 | 223.23 | 151.12 | 112.08 | 133.01 | 73.24 |
| Depreciation | 71.24 | 57.95 | 49.12 | 42.75 | 41.94 | 38.64 |
| Profit Before Tax | 161.74 | 165.28 | 102.00 | 69.33 | 91.07 | 34.60 |
| Tax | 41.50 | 41.92 | 25.44 | 15.39 | 21.55 | 10.46 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | 0.04 | 0.31 | 0.44 | 1.71 | -4.07 |
| Reported Net Profit | 121.03 | 123.32 | 76.25 | 53.49 | 67.82 | 28.21 |
| Extraordinary Items | 0.21 | 0.17 | 0.22 | 0.42 | -0.03 | 0.03 |
| Adjusted Net Profit | 120.82 | 123.15 | 76.03 | 53.07 | 67.85 | 28.18 |
| Adjustment below Net Profit | -0.19 | -0.23 | -0.06 | 0.74 | -0.06 | -0.60 |
| P & L Balance brought forward | 490.68 | 385.24 | 323.75 | 290.93 | 223.17 | 199.86 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 30.70 | 17.65 | 14.70 | 21.45 | 0.00 | 4.30 |
| P & L Balance carried down | 580.83 | 490.68 | 385.24 | 323.72 | 290.93 | 223.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 7.35 | 0.00 | 4.30 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 60.00 | 32.50 | 30.00 | 25.00 | 24.00 | 7.50 |
| Dividend Per Share(Rs) | 6.00 | 3.25 | 3.00 | 2.50 | 2.40 | 0.75 |
| Earnings Per Share-Unit Curr | 19.73 | 20.98 | 12.96 | 9.10 | 11.54 | 4.93 |
| Earnings Per Share(Adj)-Unit Curr | 19.73 | 20.98 | 12.96 | 9.10 | 11.54 | 4.93 |
| Book Value-Unit Curr | 177.99 | 104.05 | 86.71 | 76.26 | 70.55 | 53.63 |
| Book Value(Adj)-Unit Curr | 177.99 | 104.05 | 86.71 | 76.26 | 70.55 | 53.63 |