| | 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 | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 | 370.44 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1011.58 | 594.95 | 449.22 | 329.78 | 344.85 | 370.44 |
| Other Income | 95.79 | 76.29 | 72.25 | 73.45 | 110.57 | 111.33 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1107.37 | 671.24 | 521.47 | 403.23 | 455.42 | 481.77 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.93 | 3.95 | 3.37 | 2.35 | 2.29 | 3.15 |
| Employee Cost | 116.98 | 89.35 | 74.70 | 65.11 | 62.34 | 65.88 |
| Other Manufacturing Expenses | 190.46 | 110.72 | 194.76 | 1.52 | 1.70 | 2.58 |
| Selling & Administrative Expenses | 114.16 | 327.10 | 42.87 | 122.07 | 124.12 | 137.26 |
| Miscellaneous Expenses | 65.01 | 34.89 | 13.77 | 30.81 | 13.64 | 16.27 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 491.54 | 566.01 | 329.47 | 221.86 | 204.09 | 225.14 |
| Operating Profit | 615.83 | 105.23 | 192.00 | 181.37 | 251.33 | 256.63 |
| Interest | 0.17 | 0.23 | 0.18 | 0.26 | 0.31 | 0.20 |
| Gross Profit | 615.66 | 105.00 | 191.82 | 181.11 | 251.02 | 256.43 |
| Depreciation | 61.61 | 34.39 | 20.47 | 22.14 | 21.64 | 17.84 |
| Profit Before Tax | 554.05 | 70.61 | 171.35 | 158.97 | 229.38 | 238.59 |
| Tax | 125.22 | 8.34 | 51.65 | 39.86 | 45.26 | 32.85 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.05 | 10.31 | -10.13 | 0.65 | -3.70 | -2.78 |
| Reported Net Profit | 414.78 | 51.96 | 129.83 | 118.46 | 187.82 | 208.52 |
| Extraordinary Items | 0.03 | 0.00 | 0.00 | -16.73 | 40.87 | 55.05 |
| Adjusted Net Profit | 414.75 | 51.96 | 129.83 | 135.19 | 146.95 | 153.47 |
| Adjustment below Net Profit | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | -19.45 |
| P & L Balance brought forward | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 | 1063.47 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 38.96 | 97.36 | 88.74 | 140.76 | 153.00 | 102.00 |
| P & L Balance carried down | 1535.20 | 1158.75 | 1204.15 | 1163.06 | 1185.36 | 1150.54 |
| 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 % | 300.00 | 76.40 | 190.90 | 174.00 | 276.00 | 300.00 |
| Dividend Per Share(Rs) | 30.00 | 7.64 | 19.09 | 17.40 | 27.60 | 30.00 |
| Earnings Per Share-Unit Curr | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 | 40.89 |
| Earnings Per Share(Adj)-Unit Curr | 81.33 | 10.19 | 25.46 | 23.23 | 36.83 | 40.89 |
| Book Value-Unit Curr | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 | 303.24 |
| Book Value(Adj)-Unit Curr | 377.94 | 303.34 | 312.88 | 304.96 | 309.87 | 303.24 |